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CNH Industrial N.V. CNH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: CNH Industrial N.V.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001567094-26-000011
| (in millions of dollars and shares, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other, net | 142 | 159 |
| Total Costs and Expenses | 3,813 | 3,666 |
| Consolidated income before income taxes | 13 | 162 |
| Income tax expense | (4) | (47) |
| Equity in income of unconsolidated affiliates | 1 | 17 |
| Net income | 10 | 132 |
| Net income attributable to noncontrolling interests | 3 | 1 |
| Net income attributable to CNH Industrial N.V. | $7 | $131 |
Item 1F. Financial Statements and Notes to Consolidated Financial Statements
FAQ
- What is CNH Industrial N.V.'s income tax?
- CNH Industrial N.V. (CNH) reported income tax of $4M in Q1 2026.
- How has CNH Industrial N.V.'s income tax changed year-over-year?
- CNH Industrial N.V.'s income tax decreased by 91.5% year-over-year, from $47M to $4M.
- What is the long-term trend for CNH Industrial N.V.'s income tax?
- Over 3 years (2022 to 2025), CNH Industrial N.V.'s income tax has grown at a -37.3% compound annual growth rate (CAGR), from $747M to $184M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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