CNH Industrial N.V. CNH Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- CNH Industrial N.V. (CNH) reported deferred tax assets of $15M in Q1 2026.
- How has CNH Industrial N.V.'s deferred tax assets changed year-over-year?
- CNH Industrial N.V.'s deferred tax assets decreased by 55.9% year-over-year, from $34M to $15M.
- What is the long-term trend for CNH Industrial N.V.'s deferred tax assets?
- Over 3 years (2022 to 2025), CNH Industrial N.V.'s deferred tax assets has grown at a -14.5% compound annual growth rate (CAGR), from $192M to $120M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to accounting and tax timing differences.
- How do you interpret deferred tax assets?
- An increase often reflects tax-deductible losses or timing differences that will reduce future cash tax payments.
- How does deferred tax assets compare across companies?
- Common in companies with significant depreciation or restructuring charges that create tax timing differences.