Income Tax Expense (Benefit) in USD of CNH Industrial N.V. from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CNH Industrial N.V. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • CNH Industrial N.V. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1M, a 98.7% decline year-over-year.
  • CNH Industrial N.V. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $213M, a 30.2% decline year-over-year.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2024 was $336M, a 43.4% decline from 2023.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2023 was $594M, a 20.5% decline from 2022.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2022 was $747M, a 226% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CNH Industrial N.V. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $213M $1M -$74M -98.7% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $287M $76M -$19M -20% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $306M $47M -$30M -39% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $336M $89M +$31M +53.4% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $305M $75M -$96M -56.1% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $401M $95M -$97M -50.5% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $498M $77M -$96M -55.5% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $594M $58M -$110M -65.5% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $704M $171M -$21M -10.9% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $725M $192M -$36M -15.8% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $761M $173M +$14M +8.81% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $747M $168M +$286M 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $461M $192M +$113M +143% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $348M $228M +$76M +50% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $272M $159M +$43M +37.1% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $229M -$118M -$281M -172% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $510M $79M +$94M 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $416M $152M +$192M 01 Apr 2021 30 Jun 2021 6-K 03 Aug 2022
Q1 2021 $224M $116M +$139M 01 Jan 2021 31 Mar 2021 6-K 09 May 2022
Q4 2020 $85M $163M +$173M 01 Oct 2020 31 Dec 2020 10-K/A 30 Nov 2023
Q3 2020 -$88M -$15M +$471M +96.9% 01 Jul 2020 30 Sep 2020 6-K 10 Nov 2021
Q2 2020 -$559M -$40M -$175M -130% 01 Apr 2020 30 Jun 2020 6-K 05 Aug 2021
Q1 2020 -$384M -$23M -$113M -126% 01 Jan 2020 31 Mar 2020 6-K 11 May 2021
Q4 2019 -$271M -$10M -$115M -110% 01 Oct 2019 31 Dec 2019 20-F 01 Mar 2022
Q3 2019 -$156M -$486M -$617M -471% 01 Jul 2019 30 Sep 2019 6-K 10 Nov 2020
Q2 2019 $461M $135M +$17M +14.4% 01 Apr 2019 30 Jun 2019 6-K 04 Aug 2020
Q1 2019 $444M $90M +$27M +42.9% 01 Jan 2019 31 Mar 2019 6-K 08 May 2020
Q4 2018 $417M $105M -$129M -55.1% 01 Oct 2018 31 Dec 2018 20-F 03 Mar 2021
Q3 2018 $546M $131M +$69M +111% 01 Jul 2018 30 Sep 2018 6-K 12 Nov 2019
Q2 2018 $477M $118M +$8M +7.27% 01 Apr 2018 30 Jun 2018 6-K 02 Aug 2019
Q1 2018 $469M $63M +$12M +23.5% 01 Jan 2018 31 Mar 2018 6-K 09 May 2019
Q4 2017 $457M $234M +$116M +98.3% 01 Oct 2017 31 Dec 2017 20-F 03 Mar 2020
Q3 2017 $341M $62M +$30M +93.8% 01 Jul 2017 30 Sep 2017 6-K 13 Nov 2018
Q2 2017 $311M $110M +$3M +2.8% 01 Apr 2017 30 Jun 2017 6-K 03 Aug 2018
Q1 2017 $308M $51M +$11M +27.5% 01 Jan 2017 31 Mar 2017 6-K 08 May 2018
Q4 2016 $297M $118M +$17M +16.8% 01 Oct 2016 31 Dec 2016 20-F 01 Mar 2019
Q3 2016 $280M $32M -$24M -42.9% 01 Jul 2016 30 Sep 2016 6-K 06 Nov 2017
Q2 2016 $304M $107M -$19M -15.1% 01 Apr 2016 30 Jun 2016 6-K 04 Aug 2017
Q1 2016 $323M $40M -$37M -48.1% 01 Jan 2016 31 Mar 2016 6-K 05 May 2017
Q4 2015 $360M $101M +$42M +71.2% 01 Oct 2015 31 Dec 2015 20-F 02 Mar 2018
Q3 2015 $318M $56M -$51M -47.7% 01 Jul 2015 30 Sep 2015 6-K 07 Nov 2016
Q2 2015 $369M $126M -$32M -20.3% 01 Apr 2015 30 Jun 2015 6-K 02 Aug 2016
Q1 2015 $401M $77M -$66M -46.2% 01 Jan 2015 31 Mar 2015 6-K 10 May 2016
Q4 2014 $467M $59M -$71M -54.6% 01 Oct 2014 31 Dec 2014 20-F 02 Mar 2017
Q3 2014 $538M $107M -$75M -41.2% 01 Jul 2014 30 Sep 2014 6-K 05 Nov 2015
Q2 2014 $613M $158M -$63M -28.5% 01 Apr 2014 30 Jun 2014 6-K 06 Aug 2015
Q1 2014 $676M $143M +$5M +3.62% 01 Jan 2014 31 Mar 2014 6-K 08 May 2015
Q4 2013 $671M $130M 01 Oct 2013 31 Dec 2013 20-F 04 Mar 2016
Q3 2013 $182M 01 Jul 2013 30 Sep 2013 6-K 06 Nov 2014
Q2 2013 $221M 01 Apr 2013 30 Jun 2013 6-K 06 Aug 2014
Q1 2013 $138M 01 Jan 2013 31 Mar 2013 6-K 19 May 2014

CNH Industrial N.V. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $336M -$258M -43.4% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $594M -$153M -20.5% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $747M +$518M +226% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $229M +$144M +169% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $85M +$356M 01 Jan 2020 31 Dec 2020 10-K/A 30 Nov 2023
2019 -$271M -$688M -165% 01 Jan 2019 31 Dec 2019 20-F 01 Mar 2022
2018 $417M -$40M -8.75% 01 Jan 2018 31 Dec 2018 20-F 03 Mar 2021
2017 $457M +$160M +53.9% 01 Jan 2017 31 Dec 2017 20-F 03 Mar 2020
2016 $297M -$63M -17.5% 01 Jan 2016 31 Dec 2016 20-F 01 Mar 2019
2015 $360M -$107M -22.9% 01 Jan 2015 31 Dec 2015 20-F 02 Mar 2018
2014 $467M -$204M -30.4% 01 Jan 2014 31 Dec 2014 20-F 02 Mar 2017
2013 $671M +$107M +19% 01 Jan 2013 31 Dec 2013 20-F 04 Mar 2016
2012 $564M -$88M -13.5% 01 Jan 2012 31 Dec 2012 20-F 04 Mar 2015
2011 $652M 01 Jan 2011 31 Dec 2011 20-F/A 15 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.