Business Segments · Deferred Tax Liabilities
Financial Services — Deferred Tax Liabilities
Paccar Financial Services — Deferred Tax Liabilities increased by 2.5% to $532.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $518.90M to $532.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025
Rolls up toDeferred Tax Liabilities, Net
How to read this metric
An increase suggests the company is currently benefiting from tax timing advantages that will result in higher tax payments in future periods.
Detailed definition
Represents the amount of income taxes payable in future periods in respect of taxable temporary differences. These arise...
Peer comparison
Standard accounting metric for financial services segments; comparable to deferred tax liabilities at peer financial institutions.
Metric ID:
pcar_segment_financial_services_deferred_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $518.60M | $523.90M | $543.90M | $518.90M | $532.00M |
| QoQ Change | — | +1.0% | +3.8% | -4.6% | +2.5% |
| YoY Change | — | +1.0% | +3.8% | -4.6% | +2.5% |
Range$518.60M – $543.90M
CAGR+2.6%
Avg YoY Growth+0.7%
Median YoY Growth+1.8%
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Frequently Asked Questions
- What is Paccar's financial services — deferred tax liabilities?
- Paccar (PCAR) reported financial services — deferred tax liabilities of $532.00M 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 $518.90M to $532.00M.
- What does financial services — deferred tax liabilities mean?
- The amount of income tax the company will have to pay in the future due to differences between accounting and tax reporting.