Business Segments · Deferred Tax Liabilities
Truck Parts And Other — Deferred Tax Liabilities
Paccar Truck Parts And Other — Deferred Tax Liabilities increased by 65.8% to $170.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 65.8%, from $102.70M to $170.30M. 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 indicates higher future tax obligations, often resulting from profitable growth or accelerated capital investment.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard tax accounting metric reflecting future cash outflows for taxes.
Metric ID:
pcar_segment_truck_parts_and_other_deferred_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $40.40M | $75.50M | $78.80M | $102.70M | $170.30M |
| QoQ Change | — | +86.9% | +4.4% | +30.3% | +65.8% |
| YoY Change | — | +86.9% | +4.4% | +30.3% | +65.8% |
Range$40.40M – $170.30M
CAGR+321.5%
Avg YoY Growth+46.9%
Median YoY Growth+48.1%
Current Streak4+ quarters growth
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Frequently Asked Questions
- What is Paccar's truck parts and other — deferred tax liabilities?
- Paccar (PCAR) reported truck parts and other — deferred tax liabilities of $170.30M in Q4 2025.
- How has Paccar's truck parts and other — deferred tax liabilities changed year-over-year?
- Paccar's truck parts and other — deferred tax liabilities increased by 65.8% year-over-year, from $102.70M to $170.30M.
- What does truck parts and other — deferred tax liabilities mean?
- The amount of taxes the company will owe in the future due to current accounting differences.