CNH INDUSTRIAL N.V. Increase (Decrease) in Deferred Income Taxes
CNH INDUSTRIAL N.V. (CNH) reported Increase (Decrease) in Deferred Income Taxes of $72.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-03
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $56.00M, a 366.67% increase year-over-year.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $16.00M, a 11.11% decline year-over-year.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $207.00M, a 172.37% increase year-over-year.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$39.00M, a 657.14% decline year-over-year.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for fiscal 2025 was $198.00M, a 85.05% increase from fiscal 2024.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for fiscal 2024 was $107.00M, a 80.00% decline from fiscal 2023.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for fiscal 2023 was $535.00M, a 970.00% increase from fiscal 2022.
- CNH INDUSTRIAL N.V. increase (decrease) in deferred income taxes for fiscal 2022 was $50.00M, a 81.68% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $72.00M 10-Q · filed 2026-08-03 | $279.00M derived: sum of 3 quarters · filed 2026-08-03 | $240.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $16.00M 10-Q · filed 2026-04-30 | $223.00M derived: sum of 2 quarters · filed 2026-04-30 | $184.00M derived: sum of 3 quarters · filed 2026-04-30 | $196.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $207.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $168.00M derived: sum of 2 quarters · filed 2026-02-26 | $180.00M derived: sum of 3 quarters · filed 2026-08-03 | $198.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$27.00M derived: sum of 2 quarters · filed 2026-08-03 | -$9.00M 10-Q · filed 2025-11-07 | $67.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $30.00M 10-Q · filed 2026-08-03 | $106.00M derived: sum of 3 quarters · filed 2026-08-03 | $113.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-31 | $18.00M 10-Q · filed 2026-04-30 | $94.00M derived: sum of 2 quarters · filed 2026-04-30 | $101.00M derived: sum of 3 quarters · filed 2026-04-30 | $107.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $83.00M derived: sum of 2 quarters · filed 2026-02-26 | $89.00M derived: sum of 3 quarters · filed 2026-02-26 | $107.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $13.00M derived: sum of 2 quarters · filed 2025-11-07 | $31.00M 10-Q · filed 2025-11-07 | $247.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $24.00M 10-Q · filed 2025-08-04 | $240.00M derived: sum of 3 quarters · filed 2026-02-26 | $371.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $18.00M 10-Q · filed 2025-05-06 | $234.00M derived: sum of 2 quarters · filed 2026-02-26 | $365.00M derived: sum of 3 quarters · filed 2026-02-26 | $501.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $347.00M derived: sum of 2 quarters · filed 2026-02-26 | $483.00M derived: sum of 3 quarters · filed 2026-02-26 | $535.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $131.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $267.00M derived: sum of 2 quarters · filed 2024-11-12 | $319.00M 10-Q · filed 2024-11-12 | $452.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $136.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $188.00M 10-Q · filed 2024-08-02 | $321.00M derived: sum of 3 quarters · filed 2025-02-28 | $265.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $52.00M 10-Q · filed 2024-05-06 | $185.00M derived: sum of 2 quarters · filed 2025-02-28 | $129.00M derived: sum of 3 quarters · filed 2025-02-28 | $130.00M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $77.00M derived: sum of 2 quarters · filed 2025-02-28 | $78.00M derived: sum of 3 quarters · filed 2025-02-28 | $50.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$55.00M derived: sum of 2 quarters · filed 2023-11-08 | -$83.00M 10-Q · filed 2023-11-08 | $183.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$27.00M 10-Q · filed 2023-08-02 | $239.00M derived: sum of 3 quarters · filed 2024-02-29 | $252.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$28.00M 10-Q · filed 2023-05-09 | $238.00M derived: sum of 2 quarters · filed 2024-02-29 | $251.00M derived: sum of 3 quarters · filed 2024-02-29 | $264.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $266.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $279.00M derived: sum of 2 quarters · filed 2024-02-29 | $292.00M derived: sum of 3 quarters · filed 2024-02-29 | $273.00M 10-K · filed 2024-02-29 | $239.00M 20-F · filed 2022-03-01 | |||
| 2021-09-30 | $13.00M derived: 10-Q 9 month − 6-K 6 month · filed 2022-11-09 | $26.00M derived: sum of 2 quarters · filed 2022-11-09 | $7.00M 10-Q · filed 2022-11-09 | $9.00M 6-K · filed 2021-11-10 | -$166.00M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2021-06-30 | $13.00M derived: 6-K 6 month − 6-K 3 month · filed 2022-08-03 | -$6.00M 6-K · filed 2022-08-03 | $1.00M 6-K · filed 2021-08-05 | -$179.00M derived: sum of 3 quarters · filed 2023-11-30 | -$95.00M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2021-03-31 | -$19.00M 6-K · filed 2022-05-09 | -$41.00M 6-K · filed 2021-05-11 | -$192.00M derived: sum of 2 quarters · filed 2023-11-30 | -$108.00M derived: sum of 3 quarters · filed 2023-11-30 | $21.00M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2020-12-31 | -$173.00M derived: 10-K/A 12 month − 6-K 9 month · filed 2023-11-30 | -$89.00M derived: sum of 2 quarters · filed 2023-11-30 | $40.00M derived: sum of 3 quarters · filed 2023-11-30 | $72.00M 10-K/A · filed 2023-11-30 | $264.00M 20-F · filed 2021-03-03 | |||
| 2020-09-30 | $84.00M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $213.00M derived: sum of 2 quarters · filed 2021-11-10 | $245.00M 6-K · filed 2021-11-10 | $272.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $129.00M derived: 6-K 6 month − 6-K 3 month · filed 2021-08-05 | $161.00M 6-K · filed 2021-08-05 | $188.00M derived: sum of 3 quarters · filed 2022-03-01 | $675.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $32.00M 6-K · filed 2021-05-11 | $59.00M derived: sum of 2 quarters · filed 2022-03-01 | $546.00M derived: sum of 3 quarters · filed 2022-03-01 | $536.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $27.00M derived: 20-F 12 month − 6-K 9 month · filed 2022-03-01 | $514.00M derived: sum of 2 quarters · filed 2022-03-01 | $504.00M derived: sum of 3 quarters · filed 2022-03-01 | $472.00M 20-F · filed 2022-03-01 | ||||
| 2019-09-30 | $487.00M derived: 6-K 9 month − 6-K 6 month · filed 2020-11-10 | $477.00M derived: sum of 2 quarters · filed 2020-11-10 | $445.00M 6-K · filed 2020-11-10 | $404.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | -$10.00M derived: 6-K 6 month − 6-K 3 month · filed 2020-08-04 | -$42.00M 6-K · filed 2020-08-04 | -$83.00M derived: sum of 3 quarters · filed 2021-03-03 | -$168.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | -$32.00M 6-K · filed 2020-05-08 | -$73.00M derived: sum of 2 quarters · filed 2021-03-03 | -$158.00M derived: sum of 3 quarters · filed 2021-03-03 | -$104.00M derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | -$41.00M derived: 20-F 12 month − 6-K 9 month · filed 2021-03-03 | -$126.00M derived: sum of 2 quarters · filed 2021-03-03 | -$72.00M derived: sum of 3 quarters · filed 2021-03-03 | -$48.00M 20-F · filed 2021-03-03 | ||||
| 2018-09-30 | -$85.00M derived: 6-K 9 month − 6-K 6 month · filed 2019-11-12 | -$31.00M derived: sum of 2 quarters · filed 2019-11-12 | -$7.00M 6-K · filed 2019-11-12 | -$212.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | $54.00M derived: 6-K 6 month − 6-K 3 month · filed 2019-08-02 | $78.00M 6-K · filed 2019-08-02 | -$127.00M derived: sum of 3 quarters · filed 2020-03-03 | -$132.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-03-31 | $24.00M 6-K · filed 2019-05-09 | -$181.00M derived: sum of 2 quarters · filed 2020-03-03 | -$186.00M derived: sum of 3 quarters · filed 2020-03-03 | -$124.00M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2017-12-31 | -$205.00M derived: 20-F 12 month − 6-K 9 month · filed 2020-03-03 | -$210.00M derived: sum of 2 quarters · filed 2020-03-03 | -$148.00M derived: sum of 3 quarters · filed 2020-03-03 | -$124.00M 20-F · filed 2020-03-03 | -$122.00M 20-F · filed 2018-03-02 | |||
| 2017-09-30 | -$5.00M derived: 6-K 9 month − 6-K 6 month · filed 2018-11-13 | $57.00M derived: sum of 2 quarters · filed 2018-11-13 | $81.00M 6-K · filed 2018-11-13 | $80.00M 6-K · filed 2017-11-06 | $31.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $62.00M derived: 6-K 6 month − 6-K 3 month · filed 2018-08-03 | $86.00M 6-K · filed 2018-08-03 | $85.00M 6-K · filed 2017-08-04 | $36.00M derived: sum of 3 quarters · filed 2019-03-01 | $31.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $24.00M 6-K · filed 2018-05-08 | $26.00M 6-K · filed 2017-05-05 | -$26.00M derived: sum of 2 quarters · filed 2019-03-01 | -$31.00M derived: sum of 3 quarters · filed 2019-03-01 | $58.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$50.00M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | -$55.00M derived: sum of 2 quarters · filed 2019-03-01 | $34.00M derived: sum of 3 quarters · filed 2019-03-01 | -$64.00M 20-F · filed 2019-03-01 | -$65.00M 20-F · filed 2017-03-02 | |||
| 2016-09-30 | -$5.00M derived: 6-K 9 month − 6-K 6 month · filed 2017-11-06 | $84.00M derived: sum of 2 quarters · filed 2017-11-06 | -$14.00M 6-K · filed 2017-11-06 | -$96.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-06-30 | $89.00M derived: 6-K 6 month − 6-K 3 month · filed 2017-08-04 | -$9.00M 6-K · filed 2017-08-04 | -$91.00M derived: sum of 3 quarters · filed 2018-03-02 | -$86.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-03-31 | -$98.00M 6-K · filed 2017-05-05 | -$180.00M derived: sum of 2 quarters · filed 2018-03-02 | -$175.00M derived: sum of 3 quarters · filed 2018-03-02 | -$136.00M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2015-12-31 | -$82.00M derived: 20-F 12 month − 6-K 9 month · filed 2018-03-02 | -$77.00M derived: sum of 2 quarters · filed 2018-03-02 | -$38.00M derived: sum of 3 quarters · filed 2018-03-02 | -$119.00M 20-F · filed 2018-03-02 | ||||
| 2015-09-30 | $5.00M derived: 6-K 9 month − 6-K 6 month · filed 2016-11-07 | $44.00M derived: sum of 2 quarters · filed 2016-11-07 | -$37.00M 6-K · filed 2016-11-07 | -$114.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | $39.00M derived: 6-K 6 month − 6-K 3 month · filed 2016-08-02 | -$42.00M 6-K · filed 2016-08-02 | -$119.00M derived: sum of 3 quarters · filed 2017-03-02 | -$41.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | -$81.00M 6-K · filed 2016-05-10 | -$158.00M derived: sum of 2 quarters · filed 2017-03-02 | -$80.00M derived: sum of 3 quarters · filed 2017-03-02 | -$12.00M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | -$77.00M derived: 20-F 12 month − 6-K 9 month · filed 2017-03-02 | $1.00M derived: sum of 2 quarters · filed 2017-03-02 | $69.00M derived: sum of 3 quarters · filed 2017-03-02 | $39.00M 20-F · filed 2017-03-02 | ||||
| 2014-09-30 | $78.00M derived: 6-K 9 month − 6-K 6 month · filed 2015-11-05 | $146.00M derived: sum of 2 quarters · filed 2015-11-05 | $116.00M 6-K · filed 2015-11-05 | -$22.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $68.00M derived: 6-K 6 month − 6-K 3 month · filed 2015-08-06 | $38.00M 6-K · filed 2015-08-06 | -$100.00M derived: sum of 3 quarters · filed 2016-03-04 | -$7.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | -$30.00M 6-K · filed 2015-05-08 | -$168.00M derived: sum of 2 quarters · filed 2016-03-04 | -$75.00M derived: sum of 3 quarters · filed 2016-03-04 | $47.00M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | -$138.00M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-04 | -$45.00M derived: sum of 2 quarters · filed 2016-03-04 | $77.00M derived: sum of 3 quarters · filed 2016-03-04 | $59.00M 20-F · filed 2016-03-04 | ||||
| 2013-09-30 | $93.00M derived: 6-K 9 month − 6-K 6 month · filed 2014-11-06 | $215.00M derived: sum of 2 quarters · filed 2014-11-06 | $197.00M 6-K · filed 2014-11-06 | |||||
| 2013-06-30 | $122.00M derived: 6-K 6 month − 6-K 3 month · filed 2014-08-06 | $104.00M 6-K · filed 2014-08-06 | ||||||
| 2013-03-31 | -$18.00M 6-K · filed 2014-05-19 | |||||||
| 2012-12-31 | $10.00M 20-F · filed 2015-03-04 | |||||||
| 2011-12-31 | -$157.00M 20-F/A · filed 2014-05-15 |
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