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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Paccar (PCAR) Tax Provisions (2016 - 2025)

Paccar (PCAR) has disclosed Tax Provisions for 17 consecutive years, with -$185.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 166.75% to -$185.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $314.6 million through Dec 2025, down 74.61% year-over-year, with the annual reading at $314.6 million for FY2025, 74.61% down from the prior year.
  • Tax Provisions for Q4 2025 was -$185.1 million at Paccar, down from $153.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $360.9 million in Q3 2023, with the low at -$582.0 million in Q4 2022.
  • Average Tax Provisions over 5 years is $160.1 million, with a median of $193.4 million recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 298.9% in 2021, then tumbled 510.44% in 2022.
  • Over 5 years, Tax Provisions stood at $141.8 million in 2021, then crashed by 510.44% to -$582.0 million in 2022, then skyrocketed by 138.49% to $224.0 million in 2023, then grew by 23.79% to $277.3 million in 2024, then plummeted by 166.75% to -$185.1 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$185.1 million, $153.6 million, and $208.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.