PACCAR FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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 Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Paccar Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.3M, a 9.71% decline year-over-year.
  • Paccar Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $33.7M, a 35.3% decline year-over-year.
  • Paccar Financial Corp annual Income Tax Expense (Benefit) for 2023 was $42.2M, a 33.1% decline from 2022.
  • Paccar Financial Corp annual Income Tax Expense (Benefit) for 2022 was $63.1M, a 30.9% increase from 2021.
  • Paccar Financial Corp annual Income Tax Expense (Benefit) for 2021 was $48.2M, a 87.5% increase from 2020.
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
Q3 2024 $33.7M $9.3M -$1M -9.71% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $34.7M $10M -$2.7M -21.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $37.4M $8.9M -$4.8M -35% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $42.2M $5.5M -$9.9M -64.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $52.1M $10.3M -$4.1M -28.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $56.2M $12.7M -$2.2M -14.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $58.4M $13.7M -$4.7M -25.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $63.1M $15.4M +$700K +4.76% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $62.4M $14.4M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $62.4M $14.9M +$3.5M +30.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $58.9M $18.4M +$10.7M +139% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $48.2M $14.7M +$7.8M +113% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $40.4M $14.4M +$8M +125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $32.4M $11.4M +$4.8M +72.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $27.6M $7.7M +$1.9M +32.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $25.7M $6.9M -$200K -2.82% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $25.9M $6.4M -$1.7M -21% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $27.6M $6.6M -$3.6M -35.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $31.2M $5.8M -$3.4M -37% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $34.6M $7.1M +$1.1M +18.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $33.5M $8.1M -$1.3M -13.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $34.8M $10.2M +$3.5M +52.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $31.3M $9.2M +$3M +48.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $28.3M $6M +$333M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$305M $9.4M -$1.1M -10.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$304M $6.7M -$2.7M -28.7% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-11-27
Q1 2018 -$301M $6.2M -$1.3M -17.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$300M -$327M -$341M -2507% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $41M $10.5M +$700K +7.14% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $40.3M $9.4M -$3.5M -27.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $43.8M $7.5M -$6.5M -46.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $50.3M $13.6M -$3.1M -18.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $53.4M $9.8M -$8.8M -47.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $62.2M $12.9M -$4.4M -25.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $66.6M $14M -$2.8M -16.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $69.4M $16.7M +$1.3M +8.44% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $68.1M $18.6M -$1.2M -6.06% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $69.3M $17.3M +$1.3M +8.13% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $68M $16.8M +$1.6M +10.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $66.4M $15.4M -$1.7M -9.94% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $68.1M $19.8M +$4.3M +27.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $63.8M $16M +$2.3M +16.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $61.5M $15.2M +$1.3M +9.35% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $60.2M $17.1M +$7.2M +72.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $53M $15.5M +$2M +14.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $51M $13.7M $0 0% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $51M $13.9M +$1.1M +8.59% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $49.9M $9.9M -$3.3M -25% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $53.2M $13.5M +$1.3M +10.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $51.9M $13.7M +$3.6M +35.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $48.3M $12.8M +$3.9M +43.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $44.4M $13.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $12.2M +$6M +96.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $10.1M +$4.3M +74.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $8.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $6.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $5.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.