PACCAR Inc Deferred Tax Assets, Operating Loss Carryforwards
PACCAR Inc (PCAR) had Deferred Tax Assets, Operating Loss Carryforwards of $116.60 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $116.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $116.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $101.10M 10-K · filed 2025-02-19 |
| 2023-12-31 | $135.80M 10-K · filed 2024-02-21 |
| 2022-12-31 | $119.20M 10-K · filed 2023-02-22 |
| 2021-12-31 | $113.50M 10-K · filed 2022-02-23 |
| 2020-12-31 | $129.20M 10-K · filed 2021-02-17 |
| 2019-12-31 | $123.30M 10-K · filed 2020-02-19 |
| 2018-12-31 | $102.10M 10-K · filed 2019-02-21 |
| 2017-12-31 | $94.60M 10-K · filed 2018-02-21 |
| 2016-12-31 | $83.20M 10-K · filed 2017-02-21 |
| 2015-12-31 | $63.60M 10-K · filed 2016-02-16 |
| 2014-12-31 | $67.20M 10-K · filed 2016-02-16 |
| 2013-12-31 | $78.20M 10-K · filed 2015-02-26 |
| 2012-12-31 | $64.20M 10-K · filed 2014-02-27 |
| 2011-12-31 | $58.60M 10-K · filed 2013-02-27 |
| 2010-12-31 | $68.20M 10-K · filed 2012-02-29 |
| 2009-12-31 | $70.90M 10-K · filed 2011-03-01 |
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