What is CNH Industrial N.V.'s deferred taxes?

CNH Industrial N.V. (CNH) reported deferred taxes of $15M 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 55.9% year-over-year, from $34M to $15M.

What is the long-term trend for CNH Industrial N.V.'s deferred taxes?

Over 4 years (2021 to 2025), CNH Industrial N.V.'s deferred taxes has grown at a -39.3% compound annual growth rate (CAGR), from $125M to $17M.

CNH Industrial N.V. CNH Deferred Taxes

Deferred Taxes at other companies

Norfolk SouthernNSC

$7.76B+3.8%

Ford Motor CompanyF

$1.78B—

CaterpillarCAT

——

Deere & CompanyDE

——

VMI

Valmont IndustriesVMI

——

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: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 taxes?: CNH Industrial N.V. (CNH) reported deferred taxes of $15M 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 55.9% year-over-year, from $34M to $15M.
What is the long-term trend for CNH Industrial N.V.'s deferred taxes?: Over 4 years (2021 to 2025), CNH Industrial N.V.'s deferred taxes has grown at a -39.3% compound annual growth rate (CAGR), from $125M to $17M.