Paccar (PCAR) Deferred Taxes (2024 - 2026)

Paccar (PCAR) reported Deferred Taxes of -$159.0 million for Q1 2026, down 3280.0% year-over-year from $5.0 million in Q1 2025, and down 857.83% quarter-over-quarter from -$16.6 million in Q4 2025.

Paccar (PCAR) Deferred Taxes (2024 - 2026) Analysis & Trends

Paccar (PCAR) has 3 years of Deferred Taxes data on file, last reported at -$159.0 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$159.0 million, down 3280.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$168.6 million (changed N/A YoY), and the FY2025 annual result was $293.6 million, up 546.2% from the prior year.
  • Deferred Taxes fell to -$159.0 million in Q1 2026 per PCAR's latest filing, from -$16.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.0 million in Q1 2025 and troughed at -$159.0 million in Q1 2026.
  • A 3-year average of -$42.2 million and a median of -$7.3 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 930.0% in 2025, then tumbled 3280.0% in 2026.
  • A 3-year view of Deferred Taxes shows it stood at $2.0 million in 2024, then sank by 930.0% to -$16.6 million in 2025, then slumped by 857.83% to -$159.0 million in 2026.
  • Business Quant data shows PCAR's Deferred Taxes at -$159.0 million in Q1 2026, -$16.6 million in Q4 2025, and $5.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 397.22 Bn 393.14 Bn 6.11 Bn 534.00 Mn
2 Deere 151.61 Bn 143.71 Bn 13.06 Bn -86.00 Mn
3 Paccar 60.18 Bn 59.49 Bn 1.36 Bn -159.00 Mn
4 Oshkosh 8.00 Bn 7.75 Bn 311.90 Mn 4.60 Mn
5 Terex 5.74 Bn 5.35 Bn 206.00 Mn -43.00 Mn
6 Blue Bird 2.18 Bn 1.91 Bn 70.65 Mn 2.62 Mn
7 Alamo 1.82 Bn 1.62 Bn 104.81 Mn 1.64 Mn
8 Lindsay 1.21 Bn 1.02 Bn 42.35 Mn 5.66 Mn
9 Astec Industries 1.14 Bn 1.06 Bn 99.10 Mn -400,000.00
10 Hyster-Yale 613.93 Mn 618.23 Mn 124.80 Mn -300,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -159.00 Mn
Dec 31, 2025 -16.60 Mn
Mar 31, 2025 5.00 Mn
Dec 31, 2024 2.00 Mn