CNH Industrial Capital LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CNH Industrial Capital LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • CNH Industrial Capital LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $11.2M, a 241% increase year-over-year.
  • CNH Industrial Capital LLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$65.4M, a 20.2% decline from 2022.
  • CNH Industrial Capital LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$54.5M, a 442% decline from 2021.
  • CNH Industrial Capital LLC annual Deferred Income Tax Expense (Benefit) for 2021 was -$10M, a 18.9% increase 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 $11.2M +$7.94M +241% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $3.3M +$12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$8.7M -$13.4M -287% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $4.66M -$2.3M -33% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $6.95M -$7.76M -52.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q1 2019 $14.7M +$37M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$22.3M -$18.2M -437% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$4.15M -$65.5M -107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $61.4M +$16.5M +36.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $44.9M +$25M +126% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $19.8M +$16.5M +500% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $3.3M -$10.7M -76.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $14M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.