CNH INDUSTRIAL N.V. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CNH INDUSTRIAL N.V. (CNH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.00M, a 105.56% decline from fiscal 2023.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $18.00M, a 71.43% decline from fiscal 2022.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $63.00M, a 85.29% increase from fiscal 2021.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $34.00M, a 3300.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-26 | $73.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $63.00M 10-K · filed 2025-02-28 | $60.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $34.00M 10-K · filed 2024-02-29 | $45.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $1.00M 10-K/A · filed 2023-11-30 | $7.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $0.00 20-F · filed 2022-03-01 | |
| 2018-12-31 | $23.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | $13.00M 20-F · filed 2020-03-03 | $16.00M 20-F · filed 2018-03-02 |
| 2016-12-31 | $45.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $7.00M 20-F · filed 2018-03-02 | |
| 2014-12-31 | $34.00M 20-F · filed 2017-03-02 |
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