Paccar Financial Services — Deferred Tax Liabilities And Other Liabilities increased by 2.1% to $650.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.6%, from $583.20M to $650.80M. Over 4 years (FY 2021 to FY 2025), Financial Services — Deferred Tax Liabilities And Other Liabilities shows relatively stable performance with a -1.3% CAGR.
Increases often correlate with accelerated depreciation or specific tax timing differences inherent in large asset portfolios.
This captures the cumulative tax effects of temporary differences between financial reporting and tax reporting, alongsi...
Standard accounting line item for tax-related liabilities in financial segments.
pcar_segment_financial_services_deferred_tax_liabilities_and_other_liabilities| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $754.60M | $549.50M | $590.40M | $620.20M | $581.50M | $587.70M | $624.40M | $645.50M | $686.10M | $645.40M | $702.00M | $646.90M | $611.00M | $627.10M | $577.40M | $583.20M | $654.30M | $663.90M | $637.30M | $650.80M |
| QoQ Change | — | -27.2% | +7.4% | +5.0% | -6.2% | +1.1% | +6.2% | +3.4% | +6.3% | -5.9% | +8.8% | -7.8% | -5.5% | +2.6% | -7.9% | +1.0% | +12.2% | +1.5% | -4.0% | +2.1% |
| YoY Change | — | — | — | — | -22.9% | +7.0% | +5.8% | +4.1% | +18.0% | +9.8% | +12.4% | +0.2% | -10.9% | -2.8% | -17.7% | -9.8% | +7.1% | +5.9% | +10.4% | +11.6% |