CNH INDUSTRIAL N.V. Deferred Income Tax Expense (Benefit)
CNH INDUSTRIAL N.V. (CNH) reported Deferred Income Tax Expense (Benefit) of -$196.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- CNH INDUSTRIAL N.V. deferred income tax expense (benefit) for fiscal 2025 was -$196.00M.
- CNH INDUSTRIAL N.V. deferred income tax expense (benefit) for fiscal 2024 was -$106.00M.
- CNH INDUSTRIAL N.V. deferred income tax expense (benefit) for fiscal 2023 was -$524.00M.
- CNH INDUSTRIAL N.V. deferred income tax expense (benefit) for fiscal 2022 was -$72.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$196.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$106.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$524.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$72.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$269.00M 10-K · filed 2024-02-29 | -$251.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | -$100.00M 10-K/A · filed 2023-11-30 | -$285.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | -$474.00M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $64.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | $103.00M 20-F · filed 2020-03-03 | $101.00M 20-F · filed 2018-03-02 |
| 2016-12-31 | $68.00M 20-F · filed 2019-03-01 | $69.00M 20-F · filed 2017-03-02 |
| 2015-12-31 | $97.00M 20-F · filed 2018-03-02 | |
| 2014-12-31 | -$22.00M 20-F · filed 2017-03-02 | |
| 2013-12-31 | -$84.00M 20-F · filed 2016-03-04 | |
| 2012-12-31 | -$15.00M 20-F · filed 2015-03-04 | |
| 2011-12-31 | $178.00M 20-F/A · filed 2014-05-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASTEC INDUSTRIES INC (ASTE) | United States | $0.934B | 71.88 |
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |