Deferred Tax Assets, Valuation Allowance of CNH Industrial N.V. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CNH Industrial N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CNH Industrial N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $209,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CNH Industrial N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $209,000,000 +$26,000,000 +14% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $183,000,000 -$24,000,000 -12% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $207,000,000 -$136,000,000 -40% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $343,000,000 -$95,000,000 -22% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $438,000,000 -$503,000,000 -53% 31 Dec 2021 10-K/A 30 Nov 2023 2022 FY
Q4 2020 $941,000,000 -$52,000,000 -5.2% 31 Dec 2020 20-F 01 Mar 2022 2021 FY
Q4 2019 $993,000,000 -$633,000,000 -39% 31 Dec 2019 20-F 03 Mar 2021 2020 FY
Q4 2018 $1,626,000,000 -$136,000,000 -7.7% 31 Dec 2018 20-F 03 Mar 2020 2019 FY
Q4 2017 $1,762,000,000 +$272,000,000 +18% 31 Dec 2017 20-F 01 Mar 2019 2018 FY
Q4 2016 $1,490,000,000 +$129,000,000 +9.5% 31 Dec 2016 20-F 02 Mar 2018 2017 FY
Q4 2015 $1,361,000,000 -$123,000,000 -8.3% 31 Dec 2015 20-F 02 Mar 2017 2016 FY
Q4 2014 $1,484,000,000 +$52,000,000 +3.6% 31 Dec 2014 20-F 04 Mar 2016 2015 FY
Q4 2013 $1,432,000,000 +$142,000,000 +11% 31 Dec 2013 20-F 04 Mar 2015 2014 FY
Q4 2012 $1,290,000,000 31 Dec 2012 20-F/A 15 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.