CNH INDUSTRIAL N.V. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CNH INDUSTRIAL N.V. (CNH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $332.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $332.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $304.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $246.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $153.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $332.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $304.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $246.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $153.00M 10-K/A · filed 2023-11-30 |
| 2021-12-31 | $200.00M 20-F · filed 2022-03-01 |
| 2020-12-31 | $224.00M 20-F · filed 2021-03-03 |
| 2019-12-31 | $209.00M 20-F · filed 2020-03-03 |
| 2018-12-31 | $170.00M 20-F · filed 2019-03-01 |
| 2017-12-31 | $154.00M 20-F · filed 2018-03-02 |
| 2016-12-31 | $143.00M 20-F · filed 2017-03-02 |
| 2015-12-31 | $146.00M 20-F · filed 2016-03-04 |
| 2014-12-31 | $159.00M 20-F · filed 2015-03-04 |
| 2013-12-31 | $253.00M 20-F/A · filed 2014-05-15 |
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