CNH INDUSTRIAL N.V. Deferred Tax Liabilities, Inventory
CNH INDUSTRIAL N.V. (CNH) had Deferred Tax Liabilities, Inventory of $54.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Inventory $54.00M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $33.00M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $25.00M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $70.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $54.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $25.00M 10-K · filed 2025-02-28 |
| 2022-12-31 | $70.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $92.00M 10-K/A · filed 2023-11-30 |
| 2014-12-31 | $136.00M 20-F · filed 2015-03-04 |
| 2013-12-31 | $134.00M 20-F · filed 2015-03-04 |
| 2012-12-31 | $104.00M 20-F/A · filed 2014-05-15 |
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