PACCAR INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paccar Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Paccar Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $277M, a 23.8% increase year-over-year.
  • Paccar Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.24B, a 10.9% increase year-over-year.
  • Paccar Inc annual Income Tax Expense (Benefit) for 2024 was $1.24B, a 10.9% increase from 2023.
  • Paccar Inc annual Income Tax Expense (Benefit) for 2023 was $1.12B, a 33.5% increase from 2022.
  • Paccar Inc annual Income Tax Expense (Benefit) for 2022 was $837M, a 57.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.24B $277M +$53.3M +23.8% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $1.19B $284M -$76.7M -21.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.26B $338M -$9.2M -2.65% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.27B $339M +$154M +83.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.12B $224M -$30.2M -11.9% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $1.15B $361M +$151M +71.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $997M $347M +$146M +72.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $851M $185M +$14.2M +8.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $837M $254M +$112M +79.3% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $725M $210M +$104M +97.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $621M $202M +$56.9M +39.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $564M $171M +$33.4M +24.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $531M $142M +$24.9M +21.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $506M $107M +$2.3M +2.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $504M $145M +$109M +299% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $395M $138M +$34.7M +33.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $360M $117M -$39.6M -25.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $400M $104M -$65.3M -38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $465M $36.3M -$158M -81.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $624M $103M -$87.6M -46% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $711M $157M -$17.8M -10.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $729M $170M +$46.2M +37.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $683M $195M +$34.7M +21.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $648M $190M +$33.1M +21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $615M $174M +$159M +1054% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $456M $124M -$55.6M -31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $512M $160M -$6M -3.61% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $518M $157M +$19.4M +14.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $498M $15.1M -$115M -88.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $613M $179M +$30.4M +20.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $583M $166M +$1.1M +0.67% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $582M $138M -$27.1M -16.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $609M $130M -$21.4M -14.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $630M $149M -$44.6M -23.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $675M $165M -$40.1M -19.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $715M $165M -$18.3M -9.98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $733M $152M -$31.9M -17.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $765M $193M +$12.3M +6.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $753M $205M +$43.2M +26.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $710M $183M +$50.7M +38.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $659M $183M +$32.7M +21.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $626M $181M +$50.4M +38.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $576M $162M +$20.5M +14.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $555M $133M +$31.5M +31.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $524M $151M +$46M +43.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $478M $131M +$18.8M +16.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $459M $141M -$7.8M -5.23% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $467M $101M -$50.6M -33.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $517M $105M -$40.3M -27.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $558M $112M -$1.3M -1.15% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $559M $149M +$35.6M +31.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $523M $152M +$58.7M +63.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $465M $145M +$75.9M +110% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $389M $113M +$56.2M +98.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $333M $114M +$64.5M +132% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $268M $93M +$65.3M +236% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $203M $69.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $56.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $49M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $27.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.