CNH Industrial Capital LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65.4M -$11M -20.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$54.5M -$44.4M -442% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$10M +$2.34M +18.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$12.4M -$50.8M -132% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $38.4M +$10.2M +36% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $28.3M +$109M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$80.9M -$119M -314% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 $37.8M -$40.4M -51.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $78.1M -$7.53M -8.79% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $85.6M +$50.7M +145% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $34.9M +$21.6M +163% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $13.3M -$45.5M -77.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $58.8M +$9.99M +20.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-28
2010 $48.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.