PACCAR Inc Income Tax Expense
PACCAR Inc (PCAR) reported Income Tax Expense of $229.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- PACCAR Inc income tax expense (benefit) for the quarter ending 2026-06-30 was $229.50M, a 10.28% increase year-over-year.
- PACCAR Inc income tax expense (benefit) for the quarter ending 2026-03-31 was $171.00M, a 23.91% increase year-over-year.
- PACCAR Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $148.00M, a 46.63% decline year-over-year.
- PACCAR Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $153.60M, a 45.95% decline year-over-year.
- PACCAR Inc income tax expense (benefit) for fiscal 2025 was $647.70M, a 47.72% decline from fiscal 2024.
- PACCAR Inc income tax expense (benefit) for fiscal 2024 was $1.24B, a 10.87% increase from fiscal 2023.
- PACCAR Inc income tax expense (benefit) for fiscal 2023 was $1.12B, a 33.48% increase from fiscal 2022.
- PACCAR Inc income tax expense (benefit) for fiscal 2022 was $837.10M, a 57.71% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $229.50M 10-Q · filed 2026-07-29 | $400.50M 10-Q · filed 2026-07-29 | $548.50M derived: sum of 3 quarters · filed 2026-07-29 | $702.10M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $171.00M 10-Q · filed 2026-04-29 | $319.00M derived: sum of 2 quarters · filed 2026-04-29 | $472.60M derived: sum of 3 quarters · filed 2026-04-29 | $680.70M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $301.60M derived: sum of 2 quarters · filed 2026-02-18 | $509.70M derived: sum of 3 quarters · filed 2026-07-29 | $647.70M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $153.60M 10-Q · filed 2025-10-30 | $361.70M derived: sum of 2 quarters · filed 2026-07-29 | $499.70M 10-Q · filed 2025-10-30 | $777.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $208.10M 10-Q · filed 2026-07-29 | $346.10M 10-Q · filed 2026-07-29 | $623.40M derived: sum of 3 quarters · filed 2026-07-29 | $907.60M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $138.00M 10-Q · filed 2026-04-29 | $415.30M derived: sum of 2 quarters · filed 2026-04-29 | $699.50M derived: sum of 3 quarters · filed 2026-04-29 | $1.04B derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $277.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $561.50M derived: sum of 2 quarters · filed 2026-02-18 | $899.70M derived: sum of 3 quarters · filed 2026-02-18 | $1.24B 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $284.20M 10-Q · filed 2025-10-30 | $622.40M derived: sum of 2 quarters · filed 2025-10-30 | $961.60M 10-Q · filed 2025-10-30 | $1.19B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $338.20M 10-Q · filed 2025-07-31 | $677.40M 10-Q · filed 2025-07-31 | $901.40M derived: sum of 3 quarters · filed 2026-02-18 | $1.26B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $339.20M 10-Q · filed 2025-05-01 | $563.20M derived: sum of 2 quarters · filed 2026-02-18 | $924.10M derived: sum of 3 quarters · filed 2026-02-18 | $1.27B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $224.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $584.90M derived: sum of 2 quarters · filed 2026-02-18 | $932.30M derived: sum of 3 quarters · filed 2026-02-18 | $1.12B 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $360.90M 10-Q · filed 2024-10-30 | $708.30M derived: sum of 2 quarters · filed 2024-10-30 | $893.40M 10-Q · filed 2024-10-30 | $1.15B derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $347.40M 10-Q · filed 2024-07-31 | $532.50M 10-Q · filed 2024-07-31 | $786.70M derived: sum of 3 quarters · filed 2025-02-19 | $997.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $185.10M 10-Q · filed 2024-05-02 | $439.30M derived: sum of 2 quarters · filed 2025-02-19 | $649.60M derived: sum of 3 quarters · filed 2025-02-19 | $851.30M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $254.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $464.50M derived: sum of 2 quarters · filed 2025-02-19 | $666.20M derived: sum of 3 quarters · filed 2025-02-19 | $837.10M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $210.30M 10-Q · filed 2023-11-02 | $412.00M derived: sum of 2 quarters · filed 2023-11-02 | $582.90M 10-Q · filed 2023-11-02 | $724.70M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $201.70M 10-Q · filed 2023-08-02 | $372.60M 10-Q · filed 2023-08-02 | $514.40M derived: sum of 3 quarters · filed 2024-02-21 | $621.10M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $170.90M 10-Q · filed 2023-05-02 | $312.70M derived: sum of 2 quarters · filed 2024-02-21 | $419.40M derived: sum of 3 quarters · filed 2024-02-21 | $564.20M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $141.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $248.50M derived: sum of 2 quarters · filed 2024-02-21 | $393.30M derived: sum of 3 quarters · filed 2024-02-21 | $530.80M 10-K · filed 2024-02-21 | $526.50M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $106.70M 10-Q · filed 2022-10-28 | $105.60M 10-Q · filed 2021-11-01 | $251.50M derived: sum of 2 quarters · filed 2022-10-28 | $389.00M 10-Q · filed 2022-10-28 | $386.90M 10-Q · filed 2021-11-01 | $505.90M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $144.80M 10-Q · filed 2022-08-02 | $144.10M 10-Q · filed 2021-08-02 | $282.30M 10-Q · filed 2022-08-02 | $281.30M 10-Q · filed 2021-08-02 | $399.20M derived: sum of 3 quarters · filed 2023-02-22 | $503.60M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $137.50M 10-Q · filed 2022-05-03 | $137.20M 10-Q · filed 2021-05-03 | $254.40M derived: sum of 2 quarters · filed 2023-02-22 | $358.80M derived: sum of 3 quarters · filed 2023-02-22 | $395.10M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $116.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $221.30M derived: sum of 2 quarters · filed 2023-02-22 | $257.60M derived: sum of 3 quarters · filed 2023-02-22 | $360.40M 10-K · filed 2023-02-22 | $359.50M 10-K · filed 2021-02-17 | |||
| 2020-09-30 | $104.40M 10-Q · filed 2021-11-01 | $140.70M derived: sum of 2 quarters · filed 2021-11-01 | $243.50M 10-Q · filed 2021-11-01 | $400.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $36.30M 10-Q · filed 2021-08-02 | $139.10M 10-Q · filed 2021-08-02 | $295.60M derived: sum of 3 quarters · filed 2022-02-23 | $465.30M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $102.80M 10-Q · filed 2021-05-03 | $259.30M derived: sum of 2 quarters · filed 2022-02-23 | $429.00M derived: sum of 3 quarters · filed 2022-02-23 | $623.70M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $156.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $326.20M derived: sum of 2 quarters · filed 2022-02-23 | $520.90M derived: sum of 3 quarters · filed 2022-02-23 | $711.30M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $169.70M 10-Q · filed 2020-11-02 | $364.40M derived: sum of 2 quarters · filed 2020-11-02 | $554.80M 10-Q · filed 2020-11-02 | $729.10M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $194.70M 10-Q · filed 2020-08-03 | $385.10M 10-Q · filed 2020-08-03 | $559.40M derived: sum of 3 quarters · filed 2021-02-17 | $682.90M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $190.40M 10-Q · filed 2020-05-04 | $364.70M derived: sum of 2 quarters · filed 2021-02-17 | $488.20M derived: sum of 3 quarters · filed 2021-02-17 | $648.20M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $174.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $297.80M derived: sum of 2 quarters · filed 2021-02-17 | $457.80M derived: sum of 3 quarters · filed 2021-02-17 | $615.10M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $123.50M 10-Q · filed 2019-10-30 | $283.50M derived: sum of 2 quarters · filed 2019-10-30 | $440.80M 10-Q · filed 2019-10-30 | $455.90M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | $160.00M 10-Q · filed 2019-08-02 | $317.30M 10-Q · filed 2019-08-02 | $332.40M derived: sum of 3 quarters · filed 2020-02-19 | $511.50M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $157.30M 10-Q · filed 2019-05-02 | $172.40M derived: sum of 2 quarters · filed 2020-02-19 | $351.50M derived: sum of 3 quarters · filed 2020-02-19 | $517.50M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $194.20M derived: sum of 2 quarters · filed 2020-02-19 | $360.20M derived: sum of 3 quarters · filed 2020-02-19 | $498.10M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | $179.10M 10-Q · filed 2018-11-02 | $345.10M derived: sum of 2 quarters · filed 2018-11-02 | $483.00M 10-Q · filed 2018-11-02 | $613.10M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $166.00M 10-Q · filed 2018-08-03 | $303.90M 10-Q · filed 2018-08-03 | $434.00M derived: sum of 3 quarters · filed 2019-02-21 | $582.70M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $137.90M 10-Q · filed 2018-05-04 | $268.00M derived: sum of 2 quarters · filed 2019-02-21 | $416.70M derived: sum of 3 quarters · filed 2019-02-21 | $581.60M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $130.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $278.80M derived: sum of 2 quarters · filed 2019-02-21 | $443.70M derived: sum of 3 quarters · filed 2019-02-21 | $608.70M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $148.70M 10-Q · filed 2017-11-03 | $313.60M derived: sum of 2 quarters · filed 2017-11-03 | $478.60M 10-Q · filed 2017-11-03 | $630.10M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $164.90M 10-Q · filed 2017-08-04 | $329.90M 10-Q · filed 2017-08-04 | $481.40M derived: sum of 3 quarters · filed 2018-02-21 | $674.70M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $165.00M 10-Q · filed 2017-05-04 | $316.50M derived: sum of 2 quarters · filed 2018-02-21 | $509.80M derived: sum of 3 quarters · filed 2018-02-21 | $714.80M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $151.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $344.80M derived: sum of 2 quarters · filed 2018-02-21 | $549.80M derived: sum of 3 quarters · filed 2018-02-21 | $733.10M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $193.30M 10-Q · filed 2016-11-04 | $398.30M derived: sum of 2 quarters · filed 2016-11-04 | $581.60M 10-Q · filed 2016-11-04 | $765.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $205.00M 10-Q · filed 2016-08-03 | $388.30M 10-Q · filed 2016-08-03 | $571.70M derived: sum of 3 quarters · filed 2017-02-21 | $752.70M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $183.30M 10-Q · filed 2016-05-04 | $366.70M derived: sum of 2 quarters · filed 2017-02-21 | $547.70M derived: sum of 3 quarters · filed 2017-02-21 | $709.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $183.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $364.40M derived: sum of 2 quarters · filed 2017-02-21 | $526.20M derived: sum of 3 quarters · filed 2017-02-21 | $658.80M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $181.00M 10-Q · filed 2015-11-05 | $342.80M derived: sum of 2 quarters · filed 2015-11-05 | $475.40M 10-Q · filed 2015-11-05 | $626.10M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | $161.80M 10-Q · filed 2015-08-06 | $294.40M 10-Q · filed 2015-08-06 | $445.10M derived: sum of 3 quarters · filed 2016-02-16 | $575.70M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | $132.60M 10-Q · filed 2015-05-06 | $283.30M derived: sum of 2 quarters · filed 2016-02-16 | $413.90M derived: sum of 3 quarters · filed 2016-02-16 | $555.20M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | $150.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $281.30M derived: sum of 2 quarters · filed 2016-02-16 | $422.60M derived: sum of 3 quarters · filed 2016-02-16 | $523.70M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | $130.60M 10-Q · filed 2014-11-06 | $271.90M derived: sum of 2 quarters · filed 2014-11-06 | $373.00M 10-Q · filed 2014-11-06 | $477.70M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $141.30M 10-Q · filed 2014-08-07 | $242.40M 10-Q · filed 2014-08-07 | $347.10M derived: sum of 3 quarters · filed 2015-02-26 | $458.90M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $101.10M 10-Q · filed 2014-05-07 | $205.80M derived: sum of 2 quarters · filed 2015-02-26 | $317.60M derived: sum of 3 quarters · filed 2015-02-26 | $466.70M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $104.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $216.50M derived: sum of 2 quarters · filed 2015-02-26 | $365.60M derived: sum of 3 quarters · filed 2015-02-26 | $517.30M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $111.80M 10-Q · filed 2013-11-07 | $260.90M derived: sum of 2 quarters · filed 2013-11-07 | $412.60M 10-Q · filed 2013-11-07 | $557.60M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $149.10M 10-Q · filed 2013-08-07 | $300.80M 10-Q · filed 2013-08-07 | $445.80M derived: sum of 3 quarters · filed 2014-02-27 | $558.90M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $151.70M 10-Q · filed 2013-05-08 | $296.70M derived: sum of 2 quarters · filed 2014-02-27 | $409.80M derived: sum of 3 quarters · filed 2014-02-27 | $523.30M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $258.10M derived: sum of 2 quarters · filed 2014-02-27 | $371.60M derived: sum of 3 quarters · filed 2014-02-27 | $464.60M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $113.10M 10-Q · filed 2012-11-07 | $226.60M derived: sum of 2 quarters · filed 2012-11-07 | $319.60M 10-Q · filed 2012-11-07 | $388.70M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $113.50M 10-Q · filed 2012-08-08 | $206.50M 10-Q · filed 2012-08-08 | $275.60M derived: sum of 3 quarters · filed 2013-02-27 | $332.50M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $93.00M 10-Q · filed 2012-05-10 | $162.10M derived: sum of 2 quarters · filed 2013-02-27 | $219.00M derived: sum of 3 quarters · filed 2013-02-27 | $268.00M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $69.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $126.00M derived: sum of 2 quarters · filed 2013-02-27 | $175.00M derived: sum of 3 quarters · filed 2013-02-27 | $202.70M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $56.90M 10-Q · filed 2011-11-07 | $105.90M derived: sum of 2 quarters · filed 2011-11-07 | $133.60M 10-Q · filed 2011-11-07 | $181.20M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $49.00M 10-Q · filed 2011-08-08 | $76.70M 10-Q · filed 2011-08-08 | $124.30M derived: sum of 3 quarters · filed 2012-02-29 | $128.10M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $27.70M 10-Q · filed 2011-05-06 | $75.30M derived: sum of 2 quarters · filed 2012-02-29 | $79.10M derived: sum of 3 quarters · filed 2012-02-29 | $80.50M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $47.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $51.40M derived: sum of 2 quarters · filed 2012-02-29 | $52.80M derived: sum of 3 quarters · filed 2012-02-29 | $63.10M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $3.80M 10-Q · filed 2010-11-08 | $5.20M derived: sum of 2 quarters · filed 2010-11-08 | $15.50M 10-Q · filed 2010-11-08 | $68.20M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-06-30 | $1.40M 10-Q · filed 2010-08-06 | $11.70M 10-Q · filed 2010-08-06 | $64.40M derived: sum of 3 quarters · filed 2011-03-01 | $194.00M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-03-31 | $10.30M 10-Q · filed 2010-05-05 | $63.00M derived: sum of 2 quarters · filed 2011-03-01 | $192.60M derived: sum of 3 quarters · filed 2011-03-01 | $325.10M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2008-12-31 | $52.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $182.30M derived: sum of 2 quarters · filed 2011-03-01 | $314.80M derived: sum of 3 quarters · filed 2011-03-01 | $446.10M 10-K · filed 2011-03-01 | ||||
| 2008-09-30 | $129.60M 10-Q · filed 2009-11-05 | $262.10M derived: sum of 2 quarters · filed 2009-11-05 | $393.40M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $132.50M 10-Q/A · filed 2009-08-28 | $263.80M 10-Q/A · filed 2009-08-28 | ||||||
| 2007-12-31 | $537.00M 10-K · filed 2010-02-26 |
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