Paccar PCAR Truck Parts And Other — Deferred Tax Liabilities
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Where this comes from
Reported directly by Paccar in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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 liabilities?
- Paccar (PCAR) reported truck parts and other — deferred tax liabilities of $170.3M 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 $102.7M to $170.3M.
- What does truck parts and other — deferred tax liabilities mean?
- This represents the amount of income taxes payable in future periods as a result of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It is a common outcome of accelerated depreciation or other timing differences in the truck parts segment.