CNH Industrial Capital LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
CNH Industrial Capital LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • CNH Industrial Capital LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18.8M, a 24.6% increase year-over-year.
  • CNH Industrial Capital LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $72.5M, a 26% increase year-over-year.
  • CNH Industrial Capital LLC annual Income Tax Expense (Benefit) for 2023 was $62M, a 12.6% decline from 2022.
  • CNH Industrial Capital LLC annual Income Tax Expense (Benefit) for 2022 was $70.9M, a 1.35% increase from 2021.
  • CNH Industrial Capital LLC annual Income Tax Expense (Benefit) for 2021 was $69.9M, a 60.7% 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 $72.5M $18.8M +$3.71M +24.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $68.8M $16.5M +$4.36M +35.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $64.4M $16.6M +$2.47M +17.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $62M $20.5M +$4.42M +27.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $57.5M $15.1M -$1.07M -6.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $58.6M $12.2M -$6.98M -36.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $65.6M $14.1M -$5.29M -27.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $70.9M $16.1M +$1.25M +8.42% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $69.6M $16.2M -$3.36M -17.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $73M $19.2M +$918K +5.03% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $72.1M $19.4M +$2.13M +12.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $69.9M $14.9M +$4.12M +38.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $65.8M $19.5M +$7.74M +65.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $58.1M $18.2M +$7.69M +72.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $50.4M $17.3M +$6.87M +65.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $43.5M $10.8M +$3.19M +42.1% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-03
Q3 2020 $40.3M $11.8M -$1.19M -9.18% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $41.5M $10.6M -$1.34M -11.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $42.9M $10.4M -$1.35M -11.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $44.2M $7.57M +$749K +11% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 $43.5M $13M +$4.85M +59.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-03
Q2 2019 $38.6M $11.9M -$2.52M -17.5% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-03
Q1 2019 $41.1M $11.8M -$340K -2.81% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-03
Q4 2018 $41.5M $6.82M +$103M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-03
Q3 2018 -$61.7M $8.11M -$6.28M -43.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-03
Q2 2018 -$55.4M $14.4M -$2.46M -14.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-03
Q1 2018 -$53M $12.1M -$5.92M -32.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-03
Q4 2017 -$47M -$96.4M -$119M -522% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $72.1M $14.4M -$6.61M -31.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $78.7M $16.9M -$7.26M -30.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $86M $18M -$8.31M -31.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $94.3M $22.8M -$558K -2.39% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-02
Q3 2016 $94.9M $21M -$5.92M -22% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-02
Q2 2016 $101M $24.1M -$6.53M -21.3% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-02
Q1 2016 $107M $26.3M -$1.93M -6.83% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-02
Q4 2015 $109M $23.4M -$6.57M -21.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $116M $26.9M -$2.85M -9.57% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-03
Q2 2015 $119M $30.7M -$1.93M -5.91% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-03
Q1 2015 $121M $28.3M -$6.53M -18.8% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-03
Q4 2014 $127M $30M -$2.13M -6.63% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-04
Q3 2014 $129M $29.8M -$5.77M -16.2% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-04
Q2 2014 $135M $32.6M -$4.88M -13% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-04
Q1 2014 $140M $34.8M +$5.06M +17% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-04
Q4 2013 $135M $32.1M +$7.75M +31.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $127M $35.5M +$5.1M +16.8% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-05
Q2 2013 $122M $37.5M +$6.99M +22.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-05
Q1 2013 $115M $29.7M -$1.13M -3.67% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-05
Q4 2012 $116M $24.3M -$3.96M -14% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $120M $30.4M +$164K +0.54% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-28
Q2 2012 $120M $30.5M +$2.23M +7.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-28
Q1 2012 $118M $30.9M -$375K -1.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-28
Q4 2011 $118M $28.3M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-04
Q3 2011 $30.3M Jul 1, 2011 Sep 30, 2011 10-K 2013-03-04
Q2 2011 $28.3M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-04
Q1 2011 $31.3M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.