Deferred Tax Assets, Valuation Allowance of PACCAR INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PACCAR INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PACCAR INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,900,000, a 269% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PACCAR INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,900,000 +$4,300,000 +269% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $1,600,000 -$700,000 -30% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $2,300,000 -$113,900,000 -98% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $116,200,000 +$6,900,000 +6.3% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $109,300,000 +$7,200,000 +7.1% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $102,100,000 -$16,400,000 -14% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $118,500,000 +$200,000 +0.17% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $118,300,000 -$300,000 -0.25% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $118,600,000 +$54,100,000 +84% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $64,500,000 +$31,600,000 +96% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $32,900,000 +$2,600,000 +8.6% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $30,300,000 -$13,600,000 -31% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $43,900,000 +$22,700,000 +107% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $21,200,000 +$4,800,000 +29% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $16,400,000 +$4,000,000 +32% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $12,400,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.