Paccar PCAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Paccar in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Paccar’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Paccar's deferred tax assets?
- Paccar (PCAR) reported deferred tax assets of -$159M in Q1 2026.
- How has Paccar's deferred tax assets changed year-over-year?
- Paccar's deferred tax assets decreased by 3280.0% year-over-year, from $5M to -$159M.
- What is the long-term trend for Paccar's deferred tax assets?
- Over 2 years (2021 to 2023), Paccar's deferred tax assets has grown at a 20.7% compound annual growth rate (CAGR), from -$208.6M to -$303.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.