What is Paccar's truck parts and other — deferred tax assets net?

Paccar (PCAR) reported truck parts and other — deferred tax assets net of $230M in Q4 2025.

What does truck parts and other — deferred tax assets net mean?

This represents the net value of future tax benefits that the truck parts and services segment expects to realize due to temporary differences between financial reporting and tax reporting. It reflects potential future tax savings arising from items like warranty accruals or depreciation timing.

Paccar PCAR Truck Parts And Other — Deferred Tax Assets Net

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Other financials

Income statement

See full

Revenue$6.8B-8.9%

Gross profit$1.4B-12.3%

Net income$605.3M+19.8%

EPS (diluted)$1.15+19.8%

Balance sheet

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Total debt$63.8M-12.7%

Total equity$19.8B+9.6%

Total assets$43.6B+1.9%

Cash flow

See full

Operating cash flow$971.8M+6.8%

CapEx$147.2M-10.8%

Free cash flow$824.6M+10.7%

Valuation

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Market cap$64.04B+34.1%

P/E25.9×+12.1×

P/S2.3×+0.8×

Profitability

See full

Gross margin19.9%-2.0pp

Net margin8.9%-1.8pp

FCF margin13.5%+3.4pp

Returns & leverage

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Return on equity13.1%-6.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Paccar in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Paccar’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Paccar's truck parts and other — deferred tax assets net?: Paccar (PCAR) reported truck parts and other — deferred tax assets net of $230M in Q4 2025.
What does truck parts and other — deferred tax assets net mean?: This represents the net value of future tax benefits that the truck parts and services segment expects to realize due to temporary differences between financial reporting and tax reporting. It reflects potential future tax savings arising from items like warranty accruals or depreciation timing.