CNH INDUSTRIAL N.V. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CNH INDUSTRIAL N.V. (CNH) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- CNH INDUSTRIAL N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $12.00M, a 45.45% decline from fiscal 2024.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $22.00M, a 214.29% increase from fiscal 2023.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $7.00M, a 16.67% increase from fiscal 2022.
- CNH INDUSTRIAL N.V. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-29 | $1.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $4.00M 10-K/A · filed 2023-11-30 | $1.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $6.00M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $13.00M 20-F · filed 2021-03-03 | |
| 2017-12-31 | -$1.00M 20-F · filed 2020-03-03 | |
| 2016-12-31 | $7.00M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $2.00M 20-F · filed 2018-03-02 | -$2.00M 20-F · filed 2016-03-04 |
| 2014-12-31 | -$8.00M 20-F · filed 2017-03-02 | $8.00M 20-F · filed 2015-03-04 |
| 2013-12-31 | $13.00M 20-F · filed 2016-03-04 | -$13.00M 20-F/A · filed 2014-05-15 |
| 2012-12-31 | $9.00M 20-F · filed 2015-03-04 | -$9.00M 20-F/A · filed 2014-05-15 |
| 2011-12-31 | -$5.00M 20-F/A · filed 2014-05-15 |
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