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Paccar PCAR Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

APO
Apogee EnterprisesAPOG
$8K-75.8%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$5K-70.6%
Employers Holdings logo
Employers HoldingsEIG
-$3.13M-1,489%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$217K+21,600%
Heritage Financial logo
Heritage FinancialHFWA
-$555K-121%
Cavco Industries logo
Cavco IndustriesCVCO
$1K-87.5%

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×

Where this comes from

Reported directly by Paccar in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

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 tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
Paccar (PCAR) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of -$5.4M in Q1 2026.
How has Paccar's tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?
Paccar's tax expense (benefit) of unrealized gains/losses on available for sale securities still held decreased by 222.7% year-over-year, from $4.4M to -$5.4M.