CNH INDUSTRIAL N.V. Unrecognized Tax Benefits
CNH INDUSTRIAL N.V. (CNH) had Unrecognized Tax Benefits of $271.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $271.00M.
- 2024-12-31: Unrecognized Tax Benefits $268.00M.
- 2023-12-31: Unrecognized Tax Benefits $234.00M.
- 2022-12-31: Unrecognized Tax Benefits $162.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $271.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $268.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $234.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $162.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $143.00M 10-K · filed 2024-02-29 | $240.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $179.00M 10-K/A · filed 2023-11-30 | $270.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $255.00M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $268.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | $320.00M 20-F · filed 2020-03-03 | |
| 2016-12-31 | $318.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $325.00M 20-F · filed 2018-03-02 | |
| 2014-12-31 | $343.00M 20-F · filed 2017-03-02 | |
| 2013-12-31 | $555.00M 20-F · filed 2016-03-04 | |
| 2012-12-31 | $383.00M 20-F · filed 2015-03-04 | |
| 2011-12-31 | $305.00M 20-F/A · filed 2014-05-15 |
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