CNH INDUSTRIAL N.V. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CNH INDUSTRIAL N.V. (CNH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- CNH INDUSTRIAL N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $8.00M, a 42.86% decline from fiscal 2022.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $14.00M, a 62.16% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $37.00M 10-K/A · filed 2023-11-30 | $38.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $1.00M 20-F · filed 2022-03-01 | |
| 2019-12-31 | $25.00M 20-F · filed 2021-03-03 | |
| 2018-12-31 | $36.00M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $15.00M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $32.00M 20-F · filed 2018-03-02 | |
| 2015-12-31 | $13.00M 20-F · filed 2017-03-02 | |
| 2014-12-31 | $19.00M 20-F · filed 2016-03-04 | |
| 2013-12-31 | $9.00M 20-F · filed 2015-03-04 | |
| 2012-12-31 | $26.00M 20-F/A · filed 2014-05-15 |
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