PACCAR Inc Current State and Local Tax Expense (Benefit)
PACCAR Inc (PCAR) reported Current State and Local Tax Expense (Benefit) of $63.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- PACCAR Inc current state and local tax expense (benefit) for fiscal 2025 was $63.00M, a 60.18% decline from fiscal 2024.
- PACCAR Inc current state and local tax expense (benefit) for fiscal 2024 was $158.20M, a 12.01% decline from fiscal 2023.
- PACCAR Inc current state and local tax expense (benefit) for fiscal 2023 was $179.80M, a 25.65% increase from fiscal 2022.
- PACCAR Inc current state and local tax expense (benefit) for fiscal 2022 was $143.10M, a 66.59% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $63.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $158.20M 10-K · filed 2026-02-18 |
| 2023-12-31 | $179.80M 10-K · filed 2026-02-18 |
| 2022-12-31 | $143.10M 10-K · filed 2025-02-19 |
| 2021-12-31 | $85.90M 10-K · filed 2024-02-21 |
| 2020-12-31 | $44.90M 10-K · filed 2023-02-22 |
| 2019-12-31 | $96.80M 10-K · filed 2022-02-23 |
| 2018-12-31 | $67.50M 10-K · filed 2021-02-17 |
| 2017-12-31 | $63.80M 10-K · filed 2020-02-19 |
| 2016-12-31 | $41.70M 10-K · filed 2019-02-21 |
| 2015-12-31 | $61.10M 10-K · filed 2018-02-21 |
| 2014-12-31 | $59.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $20.90M 10-K · filed 2016-02-16 |
| 2012-12-31 | $31.50M 10-K · filed 2015-02-26 |
| 2011-12-31 | $20.50M 10-K · filed 2014-02-27 |
| 2010-12-31 | $8.20M 10-K · filed 2013-02-27 |
| 2009-12-31 | -$2.50M 10-K · filed 2012-02-29 |
| 2008-12-31 | -$7.90M 10-K · filed 2011-03-01 |
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