CNH INDUSTRIAL N.V. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CNH INDUSTRIAL N.V. (CNH) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $61.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $61.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $47.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-29 | $18.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $23.00M 10-K/A · filed 2023-11-30 | $27.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $25.00M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $21.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | $11.00M 20-F · filed 2020-03-03 | |
| 2016-12-31 | $12.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $16.00M 20-F · filed 2018-03-02 | |
| 2014-12-31 | $17.00M 20-F · filed 2017-03-02 | |
| 2013-12-31 | $26.00M 20-F · filed 2016-03-04 | |
| 2012-12-31 | $41.00M 20-F · filed 2015-03-04 | |
| 2011-12-31 | $48.00M 20-F/A · filed 2014-05-15 |
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