CNH INDUSTRIAL N.V. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CNH INDUSTRIAL N.V. (CNH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $88.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $88.00M, a 35.29% decline from fiscal 2023.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $136.00M, a 151.85% increase from fiscal 2022.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $54.00M, a 31.65% decline from fiscal 2021.
- CNH INDUSTRIAL N.V. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $79.00M, a 216.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $88.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $136.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $54.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $79.00M 10-K · filed 2024-02-29 | $86.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $25.00M 10-K/A · filed 2023-11-30 | $36.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $88.00M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $66.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | $48.00M 20-F · filed 2020-03-03 | |
| 2016-12-31 | $88.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $43.00M 20-F · filed 2018-03-02 | |
| 2014-12-31 | $83.00M 20-F · filed 2017-03-02 |
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