Unrecognized Tax Benefits of PACCAR INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PACCAR INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PACCAR INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $27,900,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PACCAR INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,900,000 -$11,000,000 -28% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $38,900,000 +$7,700,000 +25% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $31,200,000 +$3,400,000 +12% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $27,800,000 +$1,800,000 +6.9% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $26,000,000 +$1,500,000 +6.1% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $24,500,000 -$6,200,000 -20% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $30,700,000 +$9,500,000 +45% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $21,200,000 -$1,700,000 -7.4% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $22,900,000 +$5,600,000 +32% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $17,300,000 -$1,800,000 -9.4% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $19,100,000 +$7,100,000 +59% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $12,000,000 -$1,100,000 -8.4% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $13,100,000 -$10,300,000 -44% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $23,400,000 +$5,100,000 +28% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q4 2011 $18,300,000 -$24,800,000 -58% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $43,100,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.