Paccar Truck Parts And Other — Income Tax Expense Benefit increased by 75.0% to -$200.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from -$200.00K to -$200.00K. Over 4 years (FY 2021 to FY 2025), Truck Parts And Other — Income Tax Expense Benefit shows an upward trend with a -43.9% CAGR.
Changes in this metric relative to pre-tax income indicate shifts in effective tax rates or geographic profit mix.
This reflects the tax provision associated with the earnings of the Truck, Parts, and Other segment. It accounts for the...
Tax rates are generally consistent with the company's overall effective tax rate, adjusted for regional operations.
pcar_segment_truck_parts_and_other_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$3.60M | -$3.70M | -$3.40M | $170.90M | -$2.30M | -$1.70M | $670.20M | -$300.00K | -$500.00K | -$300.00K | -$400.00K | -$400.00K | -$300.00K | -$600.00K | -$400.00K | -$200.00K | -$200.00K | -$200.00K | -$800.00K | -$200.00K |
| QoQ Change | — | -2.8% | +8.1% | >999% | -101.3% | +26.1% | >999% | -100.0% | -66.7% | +40.0% | -33.3% | +0.0% | +25.0% | -100.0% | +33.3% | +50.0% | +0.0% | +0.0% | -300.0% | +75.0% |
| YoY Change | — | — | — | — | +36.1% | +54.1% | >999% | -100.2% | +78.3% | +82.4% | -100.1% | -33.3% | +40.0% | -100.0% | +0.0% | +50.0% | +33.3% | +66.7% | -100.0% | +0.0% |