PACCAR FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42.2M -$20.9M -33.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $63.1M +$14.9M +30.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $48.2M +$22.5M +87.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $25.7M -$8.9M -25.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $34.6M +$6.3M +22.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $28.3M +$328M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$300M -$350M -696% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $50.3M -$19.1M -27.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $69.4M +$3M +4.52% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $66.4M +$6.2M +10.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $60.2M +$10.3M +20.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $49.9M +$5.5M +12.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $44.4M +$25.3M +132% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $19.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.