CNH INDUSTRIAL N.V. Deferred Tax Liabilities, Gross
CNH INDUSTRIAL N.V. (CNH) had Deferred Tax Liabilities, Gross of $476.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $476.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $661.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $624.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $700.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $476.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $661.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $624.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $700.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $743.00M 10-K/A · filed 2023-11-30 | $757.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $601.00M 20-F · filed 2022-03-01 | |
| 2019-12-31 | $688.00M 20-F · filed 2021-03-03 | |
| 2018-12-31 | $563.00M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $490.00M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $796.00M 20-F · filed 2018-03-02 | |
| 2015-12-31 | $764.00M 20-F · filed 2017-03-02 | |
| 2014-12-31 | $605.00M 20-F · filed 2016-03-04 | $741.00M 20-F · filed 2015-03-04 |
| 2013-12-31 | $659.00M 20-F · filed 2015-03-04 | |
| 2012-12-31 | $518.00M 20-F/A · filed 2014-05-15 |
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