PACCAR Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PACCAR Inc (PCAR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- PACCAR Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.20M.
- PACCAR Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.60M, a 0.00% change from fiscal 2022.
- PACCAR Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.60M.
- PACCAR Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.20M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-22 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $900.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | $5.20M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $22.90M 10-K · filed 2014-02-27 | $30.60M 10-K · filed 2012-02-29 |
| 2010-12-31 | $10.70M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $7.20M 10-K · filed 2012-02-29 | |
| 2008-12-31 | $19.50M 10-K · filed 2011-03-01 |
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