PACCAR Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PACCAR Inc (PCAR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- PACCAR Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $7.30M, a 30.36% increase from fiscal 2024.
- PACCAR Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.60M, a 5.66% increase from fiscal 2023.
- PACCAR Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.30M, a 8.62% decline from fiscal 2022.
- PACCAR Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.80M, a 7.41% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $7.30M 10-K · filed 2026-02-18 |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-18 |
| 2023-12-31 | $5.30M 10-K · filed 2026-02-18 |
| 2022-12-31 | $5.80M 10-K · filed 2025-02-19 |
| 2021-12-31 | $5.40M 10-K · filed 2024-02-21 |
| 2020-12-31 | $7.80M 10-K · filed 2023-02-22 |
| 2018-12-31 | $7.20M 10-K · filed 2021-02-17 |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.20M 10-K · filed 2017-02-21 |
| 2013-12-31 | $1.20M 10-K · filed 2016-02-16 |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $9.20M 10-K · filed 2013-02-27 |
| 2009-12-31 | $1.40M 10-K · filed 2012-02-29 |
| 2008-12-31 | $6.60M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| General Motors Co (GM) | United States | $70.705B | 34.68 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B |