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CNH INDUSTRIAL N.V. (CNH) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

CNH INDUSTRIAL N.V. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

CNH INDUSTRIAL N.V. (CNH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $155.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26

  • CNH INDUSTRIAL N.V. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $155.00M, a 57.42% decline from fiscal 2024.
  • CNH INDUSTRIAL N.V. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $364.00M, a 42.68% decline from fiscal 2023.
  • CNH INDUSTRIAL N.V. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $635.00M, a 24.51% increase from fiscal 2022.
  • CNH INDUSTRIAL N.V. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $510.00M, a 38.59% increase from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed
2025-12-31$155.00M
10-K · filed 2026-02-26
2024-12-31$364.00M
10-K · filed 2026-02-26
2023-12-31$635.00M
10-K · filed 2026-02-26
2022-12-31$510.00M
10-K · filed 2025-02-28
2021-12-31$368.00M
10-K · filed 2024-02-29
$376.00M
20-F · filed 2022-03-01
2020-12-31-$34.00M
10-K/A · filed 2023-11-30
-$96.00M
20-F · filed 2021-03-03
2019-12-31$222.00M
20-F · filed 2022-03-01
2018-12-31$278.00M
20-F · filed 2021-03-03
2017-12-31$127.00M
20-F · filed 2020-03-03
$131.00M
20-F · filed 2018-03-02
2016-12-31-$4.00M
20-F · filed 2019-03-01
-$2.00M
20-F · filed 2017-03-02
2015-12-31$115.00M
20-F · filed 2018-03-02
2014-12-31$234.00M
20-F · filed 2017-03-02

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