PACCAR Inc Deferred Federal Income Tax Expense (Benefit)
PACCAR Inc (PCAR) reported Deferred Federal Income Tax Expense (Benefit) of $293.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- PACCAR Inc deferred federal income tax expense (benefit) for fiscal 2025 was $293.60M.
- PACCAR Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$65.80M.
- PACCAR Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$141.50M.
- PACCAR Inc deferred federal income tax expense (benefit) for fiscal 2022 was -$173.20M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $293.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$65.80M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$141.50M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$173.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$176.00M 10-K · filed 2024-02-21 | -$179.50M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$10.50M 10-K · filed 2023-02-22 | -$11.20M 10-K · filed 2021-02-17 |
| 2019-12-31 | $40.70M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $22.60M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$173.80M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $31.50M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$57.80M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$88.30M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $68.80M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $134.40M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $207.80M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $24.60M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $125.40M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $123.70M 10-K · filed 2011-03-01 |
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