What is Paccar's deferred taxes?

Paccar (PCAR) reported deferred taxes of -$159M in Q1 2026.

How has Paccar's deferred taxes changed year-over-year?

Paccar's deferred taxes decreased by 3280.0% year-over-year, from $5M to -$159M.

What is the long-term trend for Paccar's deferred taxes?

Over 2 years (2021 to 2023), Paccar's deferred taxes has grown at a 20.7% compound annual growth rate (CAGR), from -$208.6M to -$303.7M.

Paccar PCAR Deferred taxes

Deferred taxes at other companies

Mayville EngineeringMEC

-$1.54M-225%

Knight-Swift Transportation Holdings Inc.KNX

-$3.91M+19.0%

Allison Transmission HoldingsALSN

-$1M+50.0%

Schneider NationalSNDR

$300K+104%

Heartland ExpressHTLD

-$6.29M+16.7%

CaterpillarCAT

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Other financials

Income statement

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Revenue$6.8B-8.9%

Gross profit$1.4B-12.3%

Net income$605.3M+19.8%

EPS (diluted)$1.15+19.8%

Balance sheet

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Total debt$63.8M-12.7%

Total equity$19.8B+9.6%

Total assets$43.6B+1.9%

Cash flow

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Operating cash flow$971.8M+6.8%

CapEx$147.2M-10.8%

Free cash flow$824.6M+10.7%

Valuation

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Market cap$61.59B+34.1%

P/E24.9×+11.6×

P/S2.2×+0.8×

Profitability

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Gross margin19.9%-2.0pp

Net margin8.9%-1.8pp

FCF margin13.5%+3.4pp

Returns & leverage

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Return on equity13.1%-6.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Paccar in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Paccar’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Paccar's deferred taxes?: Paccar (PCAR) reported deferred taxes of -$159M in Q1 2026.
How has Paccar's deferred taxes changed year-over-year?: Paccar's deferred taxes decreased by 3280.0% year-over-year, from $5M to -$159M.
What is the long-term trend for Paccar's deferred taxes?: Over 2 years (2021 to 2023), Paccar's deferred taxes has grown at a 20.7% compound annual growth rate (CAGR), from -$208.6M to -$303.7M.