CNH INDUSTRIAL N.V. Income Tax Expense
CNH INDUSTRIAL N.V. (CNH) reported Income Tax Expense of $43.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- CNH INDUSTRIAL N.V. income tax expense (benefit) for the quarter ending 2026-06-30 was $43.00M, a 43.42% decline year-over-year.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.00M, a 91.49% decline year-over-year.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for the quarter ending 2025-12-31 was $60.00M, a 32.58% decline year-over-year.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M, a 98.67% decline year-over-year.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for fiscal 2025 was $184.00M, a 45.24% decline from fiscal 2024.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for fiscal 2024 was $336.00M, a 43.43% decline from fiscal 2023.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for fiscal 2023 was $594.00M, a 20.48% decline from fiscal 2022.
- CNH INDUSTRIAL N.V. income tax expense (benefit) for fiscal 2022 was $747.00M, a 226.20% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $43.00M 10-Q · filed 2026-08-03 | $47.00M 10-Q · filed 2026-08-03 | $107.00M derived: sum of 3 quarters · filed 2026-08-03 | $108.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-30 | $64.00M derived: sum of 2 quarters · filed 2026-04-30 | $65.00M derived: sum of 3 quarters · filed 2026-04-30 | $141.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $61.00M derived: sum of 2 quarters · filed 2026-02-26 | $137.00M derived: sum of 3 quarters · filed 2026-08-03 | $184.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-07 | $77.00M derived: sum of 2 quarters · filed 2026-08-03 | $124.00M 10-Q · filed 2025-11-07 | $213.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $76.00M 10-Q · filed 2026-08-03 | $123.00M 10-Q · filed 2026-08-03 | $212.00M derived: sum of 3 quarters · filed 2026-08-03 | $287.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $47.00M 10-Q · filed 2026-04-30 | $136.00M derived: sum of 2 quarters · filed 2026-04-30 | $211.00M derived: sum of 3 quarters · filed 2026-04-30 | $306.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $164.00M derived: sum of 2 quarters · filed 2026-02-26 | $259.00M derived: sum of 3 quarters · filed 2026-02-26 | $336.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $75.00M 10-Q · filed 2025-11-07 | $170.00M derived: sum of 2 quarters · filed 2025-11-07 | $247.00M 10-Q · filed 2025-11-07 | $305.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $95.00M 10-Q · filed 2025-08-04 | $172.00M 10-Q · filed 2025-08-04 | $230.00M derived: sum of 3 quarters · filed 2026-02-26 | $401.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $77.00M 10-Q · filed 2025-05-06 | $135.00M derived: sum of 2 quarters · filed 2026-02-26 | $306.00M derived: sum of 3 quarters · filed 2026-02-26 | $498.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $229.00M derived: sum of 2 quarters · filed 2026-02-26 | $421.00M derived: sum of 3 quarters · filed 2026-02-26 | $594.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $171.00M 10-Q · filed 2024-11-12 | $363.00M derived: sum of 2 quarters · filed 2024-11-12 | $536.00M 10-Q · filed 2024-11-12 | $704.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $192.00M 10-Q · filed 2024-08-02 | $365.00M 10-Q · filed 2024-08-02 | $533.00M derived: sum of 3 quarters · filed 2025-02-28 | $725.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $173.00M 10-Q · filed 2024-05-06 | $341.00M derived: sum of 2 quarters · filed 2025-02-28 | $533.00M derived: sum of 3 quarters · filed 2025-02-28 | $761.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $360.00M derived: sum of 2 quarters · filed 2025-02-28 | $588.00M derived: sum of 3 quarters · filed 2025-02-28 | $747.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $192.00M 10-Q · filed 2023-11-08 | $420.00M derived: sum of 2 quarters · filed 2023-11-08 | $579.00M 10-Q · filed 2023-11-08 | $461.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $228.00M 10-Q · filed 2023-08-02 | $387.00M 10-Q · filed 2023-08-02 | $269.00M derived: sum of 3 quarters · filed 2024-02-29 | $348.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $159.00M 10-Q · filed 2023-05-09 | $41.00M derived: sum of 2 quarters · filed 2024-02-29 | $120.00M derived: sum of 3 quarters · filed 2024-02-29 | $272.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$39.00M derived: sum of 2 quarters · filed 2024-02-29 | $113.00M derived: sum of 3 quarters · filed 2024-02-29 | $229.00M 10-K · filed 2024-02-29 | $342.00M 20-F · filed 2022-03-01 | |||
| 2021-09-30 | $79.00M 10-Q · filed 2022-11-09 | $231.00M derived: sum of 2 quarters · filed 2022-11-09 | $347.00M 10-Q · filed 2022-11-09 | $424.00M 6-K · filed 2021-11-10 | $510.00M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2021-06-30 | $152.00M 6-K · filed 2022-08-03 | $188.00M 6-K · filed 2021-08-05 | $268.00M 6-K · filed 2022-08-03 | $345.00M 6-K · filed 2021-08-05 | $431.00M derived: sum of 3 quarters · filed 2023-11-30 | $416.00M derived: sum of 4 quarters · filed 2023-11-30 | ||
| 2021-03-31 | $116.00M 6-K · filed 2022-05-09 | $157.00M 6-K · filed 2021-05-11 | $279.00M derived: sum of 2 quarters · filed 2023-11-30 | $264.00M derived: sum of 3 quarters · filed 2023-11-30 | $224.00M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2020-12-31 | $163.00M derived: 10-K/A 12 month − 6-K 9 month · filed 2023-11-30 | $148.00M derived: sum of 2 quarters · filed 2023-11-30 | $108.00M derived: sum of 3 quarters · filed 2023-11-30 | $85.00M 10-K/A · filed 2023-11-30 | -$50.00M 20-F · filed 2021-03-03 | |||
| 2020-09-30 | -$15.00M 6-K · filed 2021-11-10 | -$55.00M derived: sum of 2 quarters · filed 2021-11-10 | -$78.00M 6-K · filed 2021-11-10 | -$88.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$40.00M 6-K · filed 2021-08-05 | -$63.00M 6-K · filed 2021-08-05 | -$73.00M derived: sum of 3 quarters · filed 2022-03-01 | -$559.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$23.00M 6-K · filed 2021-05-11 | -$33.00M derived: sum of 2 quarters · filed 2022-03-01 | -$519.00M derived: sum of 3 quarters · filed 2022-03-01 | -$384.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$10.00M derived: 20-F 12 month − 6-K 9 month · filed 2022-03-01 | -$496.00M derived: sum of 2 quarters · filed 2022-03-01 | -$361.00M derived: sum of 3 quarters · filed 2022-03-01 | -$271.00M 20-F · filed 2022-03-01 | ||||
| 2019-09-30 | -$486.00M 6-K · filed 2020-11-10 | -$351.00M derived: sum of 2 quarters · filed 2020-11-10 | -$261.00M 6-K · filed 2020-11-10 | -$156.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | $135.00M 6-K · filed 2020-08-04 | $225.00M 6-K · filed 2020-08-04 | $330.00M derived: sum of 3 quarters · filed 2021-03-03 | $461.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | $90.00M 6-K · filed 2020-05-08 | $195.00M derived: sum of 2 quarters · filed 2021-03-03 | $326.00M derived: sum of 3 quarters · filed 2021-03-03 | $444.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | $105.00M derived: 20-F 12 month − 6-K 9 month · filed 2021-03-03 | $236.00M derived: sum of 2 quarters · filed 2021-03-03 | $354.00M derived: sum of 3 quarters · filed 2021-03-03 | $417.00M 20-F · filed 2021-03-03 | ||||
| 2018-09-30 | $131.00M 6-K · filed 2019-11-12 | $249.00M derived: sum of 2 quarters · filed 2019-11-12 | $312.00M 6-K · filed 2019-11-12 | $546.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | $118.00M 6-K · filed 2019-08-02 | $181.00M 6-K · filed 2019-08-02 | $415.00M derived: sum of 3 quarters · filed 2020-03-03 | $477.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-03-31 | $63.00M 6-K · filed 2019-05-09 | $297.00M derived: sum of 2 quarters · filed 2020-03-03 | $359.00M derived: sum of 3 quarters · filed 2020-03-03 | $469.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2017-12-31 | $234.00M derived: 20-F 12 month − 6-K 9 month · filed 2020-03-03 | $296.00M derived: sum of 2 quarters · filed 2020-03-03 | $406.00M derived: sum of 3 quarters · filed 2020-03-03 | $457.00M 20-F · filed 2020-03-03 | $455.00M 20-F · filed 2018-03-02 | |||
| 2017-09-30 | $62.00M 6-K · filed 2018-11-13 | $64.00M 6-K · filed 2017-11-06 | $172.00M derived: sum of 2 quarters · filed 2018-11-13 | $223.00M 6-K · filed 2018-11-13 | $225.00M 6-K · filed 2017-11-06 | $341.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $110.00M 6-K · filed 2018-08-03 | $113.00M 6-K · filed 2017-08-04 | $161.00M 6-K · filed 2018-08-03 | $279.00M derived: sum of 3 quarters · filed 2019-03-01 | $311.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $51.00M 6-K · filed 2018-05-08 | $48.00M 6-K · filed 2017-05-05 | $169.00M derived: sum of 2 quarters · filed 2019-03-01 | $201.00M derived: sum of 3 quarters · filed 2019-03-01 | $308.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | $118.00M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $150.00M derived: sum of 2 quarters · filed 2019-03-01 | $257.00M derived: sum of 3 quarters · filed 2019-03-01 | $297.00M 20-F · filed 2019-03-01 | $298.00M 20-F · filed 2017-03-02 | |||
| 2016-09-30 | $32.00M 6-K · filed 2017-11-06 | $139.00M derived: sum of 2 quarters · filed 2017-11-06 | $179.00M 6-K · filed 2017-11-06 | $280.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-06-30 | $107.00M 6-K · filed 2017-08-04 | $147.00M 6-K · filed 2017-08-04 | $248.00M derived: sum of 3 quarters · filed 2018-03-02 | $304.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-03-31 | $40.00M 6-K · filed 2017-05-05 | $141.00M derived: sum of 2 quarters · filed 2018-03-02 | $197.00M derived: sum of 3 quarters · filed 2018-03-02 | $323.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2015-12-31 | $101.00M derived: 20-F 12 month − 6-K 9 month · filed 2018-03-02 | $157.00M derived: sum of 2 quarters · filed 2018-03-02 | $283.00M derived: sum of 3 quarters · filed 2018-03-02 | $360.00M 20-F · filed 2018-03-02 | ||||
| 2015-09-30 | $56.00M 6-K · filed 2016-11-07 | $182.00M derived: sum of 2 quarters · filed 2016-11-07 | $259.00M 6-K · filed 2016-11-07 | $318.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | $126.00M 6-K · filed 2016-08-02 | $203.00M 6-K · filed 2016-08-02 | $262.00M derived: sum of 3 quarters · filed 2017-03-02 | $369.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | $77.00M 6-K · filed 2016-05-10 | $136.00M derived: sum of 2 quarters · filed 2017-03-02 | $243.00M derived: sum of 3 quarters · filed 2017-03-02 | $401.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | $59.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-03-02 | $166.00M derived: sum of 2 quarters · filed 2017-03-02 | $324.00M derived: sum of 3 quarters · filed 2017-03-02 | $467.00M 20-F · filed 2017-03-02 | ||||
| 2014-09-30 | $107.00M 6-K · filed 2015-11-05 | $265.00M derived: sum of 2 quarters · filed 2015-11-05 | $408.00M 6-K · filed 2015-11-05 | $538.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $158.00M 6-K · filed 2015-08-06 | $301.00M 6-K · filed 2015-08-06 | $431.00M derived: sum of 3 quarters · filed 2016-03-04 | $613.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $143.00M 6-K · filed 2015-05-08 | $273.00M derived: sum of 2 quarters · filed 2016-03-04 | $455.00M derived: sum of 3 quarters · filed 2016-03-04 | $676.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $130.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-04 | $312.00M derived: sum of 2 quarters · filed 2016-03-04 | $533.00M derived: sum of 3 quarters · filed 2016-03-04 | $671.00M 20-F · filed 2016-03-04 | ||||
| 2013-09-30 | $182.00M 6-K · filed 2014-11-06 | $403.00M derived: sum of 2 quarters · filed 2014-11-06 | $541.00M 6-K · filed 2014-11-06 | |||||
| 2013-06-30 | $221.00M 6-K · filed 2014-08-06 | $359.00M 6-K · filed 2014-08-06 | ||||||
| 2013-03-31 | $138.00M 6-K · filed 2014-05-19 | |||||||
| 2012-12-31 | $564.00M 20-F · filed 2015-03-04 | |||||||
| 2011-12-31 | $652.00M 20-F/A · filed 2014-05-15 |
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