PACCAR FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paccar Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Paccar Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.7M, a 429% decline year-over-year.
  • Paccar Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $11.2M, a 28.2% decline from 2022.
  • Paccar Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $15.6M.
  • Paccar Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$202M, a 475% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.7M -$3M -429% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$700K +$10.7M +93.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$11.4M +$26.7M +70.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$38.1M -$28.6M -301% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$9.5M +$3M +24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 -$12.5M +$14.4M +53.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 -$26.9M -$19.4M -259% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $339M Dec 22, 2017 10-K 2018-02-21
Q1 2017 -$7.5M +$1.3M +14.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$8.8M +$8.7M +49.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$17.5M +$10.8M +38.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$28.3M -$20.1M -245% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$8.2M +$9.7M +54.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$17.9M +$6.8M +27.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$24.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.