Paccar PCAR Financial Services — Deferred Tax Liabilities

Similar metrics at other companies

VLYDeferred Tax Liabilities

$10.73M-30.1%

TWDeferred Tax Liabilities

$22.61M-16.2%

AOSLDeferred income tax liabilities

$13.19M-50.1%

CWDeferred Tax Liabilities

$159.56M+14.4%

KEYSDeferred Tax Liabilities, Tax Deferred Income

$1M0.0%

LPLADeferred Tax Liabilities

$428.71M+43.8%

Questions, answered.

What is Paccar's financial services — deferred tax liabilities?

Paccar (PCAR) reported financial services — deferred tax liabilities of $532M in Q4 2025.

How has Paccar's financial services — deferred tax liabilities changed year-over-year?

Paccar's financial services — deferred tax liabilities increased by 2.5% year-over-year, from $518.9M to $532M.

What does financial services — deferred tax liabilities mean?

Represents the amount of income taxes payable in future periods in respect of taxable temporary differences. These arise when the carrying amount of an asset or liability in the financial statements differs from its tax base, often due to accelerated depreciation methods used for tax purposes compared to straight-line depreciation for financial reporting. It signifies a future tax obligation that will be settled as the temporary differences reverse.