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Income Tax at other companies

Caterpillar logo
CaterpillarCAT
$670M+16.7%
Deere & Company logo
Deere & CompanyDE
$518M-3.9%
Norfolk Southern logo
Norfolk SouthernNSC
$168M-26.3%
VMI
Valmont IndustriesVMI
$37.12M+20.5%
Markel logo
MarkelMKL
-$65.58M-331%
Huntington Bancshares logo
Huntington BancsharesHBAN
$114M-6.6%

Other financials

Income statement

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Revenue$3.8B-0.1%
Gross profit$1.2B-3.0%
Net income$7.0M-94.7%
EPS (diluted)$0.01-90.0%

Balance sheet

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Cash & equivalents$1.6B-5.4%
Total debt$26.2B-0.4%
Total equity$7.4B+31.9%
Total assets$42.0B0.0%

Cash flow

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Operating cash flow$35.0M-78.4%

Valuation

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Market cap$12.97B-11.0%
Enterprise value$37.56B-4.2%
P/E33.6×+19.2×
P/S0.7×-0.1×

Profitability

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Gross margin31.3%-1.2pp
Net margin2.1%-3.2pp

Returns & leverage

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Return on equity33.5%
Debt / equity3.2×

Where this comes from

Reported directly by CNH Industrial N.V. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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?
The total amount of income tax the company is required to pay for the period.
How do you interpret income tax?
An increase may reflect higher pre-tax profits or changes in tax legislation, while a decrease could indicate lower profitability or tax planning efficiencies.
How does income tax compare across companies?
Varies significantly based on global tax jurisdictions and the company's effective tax rate relative to peers.