CNH Industrial N.V. CNH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CNH Industrial N.V. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: CNH Industrial N.V.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CNH Industrial N.V.'s deferred taxes?
- CNH Industrial N.V. (CNH) reported deferred taxes of $16M in Q1 2026.
- How has CNH Industrial N.V.'s deferred taxes changed year-over-year?
- CNH Industrial N.V.'s deferred taxes decreased by 11.1% year-over-year, from $18M to $16M.
- What is the long-term trend for CNH Industrial N.V.'s deferred taxes?
- Over 3 years (2022 to 2025), CNH Industrial N.V.'s deferred taxes has grown at a 58.2% compound annual growth rate (CAGR), from $50M to $198M.
- What does deferred taxes mean?
- The difference between tax expenses recorded on the books and the actual cash taxes paid to the government.
- How do you interpret deferred taxes?
- Positive values indicate a deferral of tax payments, which improves current cash flow, while negative values indicate the reversal of previously deferred taxes.
- How does deferred taxes compare across companies?
- Common across all large corporations; depends on capital expenditure cycles and tax depreciation methods.