Paccar PCAR Financial Services — Deferred Tax Assets Net

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Questions, answered.

What is Paccar's financial services — deferred tax assets net?

Paccar (PCAR) reported financial services — deferred tax assets net of $76.1M in Q4 2025.

What does financial services — deferred tax assets net mean?

Reflects the net value of future tax benefits that the financial services segment expects to realize due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This includes items like net operating loss carryforwards and provisions for credit losses that are not yet deductible for tax purposes. It represents a potential reduction in future cash outflows for income taxes.