PACCAR Inc Deferred Income Tax Expense (Benefit)
PACCAR Inc (PCAR) reported Deferred Income Tax Expense (Benefit) of -$136.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- PACCAR Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $22.90M.
- PACCAR Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$159.00M, a 3280.00% decline year-over-year.
- PACCAR Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $22.90M.
- PACCAR Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $365.20M.
- PACCAR Inc deferred income tax expense (benefit) for fiscal 2025 was $333.10M.
- PACCAR Inc deferred income tax expense (benefit) for fiscal 2024 was -$79.30M.
- PACCAR Inc deferred income tax expense (benefit) for fiscal 2023 was -$303.70M.
- PACCAR Inc deferred income tax expense (benefit) for fiscal 2022 was -$208.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $22.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$136.10M 10-Q · filed 2026-07-29 | -$113.20M derived: sum of 3 quarters · filed 2026-07-29 | $252.00M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | -$159.00M 10-Q · filed 2026-04-29 | -$136.10M derived: sum of 2 quarters · filed 2026-04-29 | $229.10M derived: sum of 3 quarters · filed 2026-04-29 | $169.10M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $22.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $388.10M derived: sum of 2 quarters · filed 2026-02-18 | $328.10M derived: sum of 3 quarters · filed 2026-07-29 | $333.10M 10-K · filed 2026-02-18 | |
| 2025-09-30 | $365.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $305.20M derived: sum of 2 quarters · filed 2026-07-29 | $310.20M 10-Q · filed 2025-10-30 | $298.70M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$55.00M 10-Q · filed 2026-07-29 | -$66.50M derived: sum of 3 quarters · filed 2026-07-29 | ||
| 2025-03-31 | $5.00M 10-Q · filed 2026-04-29 | -$6.50M derived: sum of 2 quarters · filed 2026-04-29 | |||
| 2024-12-31 | -$11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$79.30M 10-K · filed 2026-02-18 | |||
| 2024-09-30 | -$67.80M 10-Q · filed 2025-10-30 | ||||
| 2023-12-31 | -$303.70M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | -$208.00M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | -$208.60M 10-K · filed 2024-02-21 | -$212.90M 10-K · filed 2022-02-23 | |||
| 2020-12-31 | $400.00K 10-K · filed 2023-02-22 | -$500.00K 10-K · filed 2021-02-17 | |||
| 2019-12-31 | $70.80M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $17.50M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | -$173.90M 10-K · filed 2020-02-19 | ||||
| 2016-12-31 | $30.90M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | -$55.20M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$98.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $97.30M 10-K · filed 2016-02-16 | ||||
| 2012-12-31 | $151.70M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $224.10M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $46.30M 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | $159.70M 10-K · filed 2012-02-29 | ||||
| 2008-12-31 | $131.00M 10-K · filed 2011-03-01 | ||||
| 2007-12-31 | $38.30M 10-K · filed 2010-02-26 |
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