Unrecognized Tax Benefits of CNH Industrial Capital LLC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CNH Industrial Capital LLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CNH Industrial Capital LLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $531,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CNH Industrial Capital LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $531,000 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2020 $4,274,000 $0 0% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $4,274,000 $0 0% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $4,274,000 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2014 $8,000* -$5,415,000 31 Dec 2014 10-K 02 Mar 2018 2017 FY
Q4 2013 $5,423,000 -$407,000 -7% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $5,830,000 -$1,077,000 -16% 31 Dec 2012 10-K 04 Mar 2016 2015 FY
Q4 2011 $6,907,000 +$2,059,000 +42% 31 Dec 2011 10-K 05 Mar 2015 2014 FY
Q4 2010 $4,848,000 31 Dec 2010 10-K 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.