PACCAR Inc Deferred Foreign Income Tax Expense (Benefit)
PACCAR Inc (PCAR) reported Deferred Foreign Income Tax Expense (Benefit) of $22.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- PACCAR Inc deferred foreign income tax expense (benefit) for fiscal 2025 was $22.10M.
- PACCAR Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.40M.
- PACCAR Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$137.80M, a 2013.89% decline from fiscal 2022.
- PACCAR Inc deferred foreign income tax expense (benefit) for fiscal 2022 was $7.20M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.10M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$6.40M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$137.80M 10-K · filed 2026-02-18 |
| 2022-12-31 | $7.20M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $9.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $34.40M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$6.40M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$2.40M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$5.40M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$2.70M 10-K · filed 2018-02-21 |
| 2014-12-31 | -$10.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $10.10M 10-K · filed 2016-02-16 |
| 2012-12-31 | $7.80M 10-K · filed 2015-02-26 |
| 2011-12-31 | $12.90M 10-K · filed 2014-02-27 |
| 2010-12-31 | $28.80M 10-K · filed 2013-02-27 |
| 2009-12-31 | $26.10M 10-K · filed 2012-02-29 |
| 2008-12-31 | -$5.20M 10-K · filed 2011-03-01 |
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