A rising net liability indicates a growing future tax burden, often associated with significant capital investment programs.
This represents the net deferred tax liability after offsetting against deferred tax assets where permitted. It shows th...
Commonly reported by all large corporations; utility peers typically show net liability positions due to heavy depreciation.
other_deferred_tax_liabilities| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Financial Services | $518.60M | $523.90M | $543.90M | $518.90M | $532.00M |
| Truck Parts And Other | $40.40M | $75.50M | $78.80M | $102.70M | $170.30M |
| Total | — | — | — | — | — |