CNH Industrial N.V. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 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 N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • CNH Industrial N.V. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $95M, a 50.5% decline year-over-year.
  • CNH Industrial N.V. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $401M, a 44.7% decline year-over-year.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2023 was $594M, a 20.5% decline from 2022.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2022 was $747M, a 226% increase from 2021.
  • CNH Industrial N.V. annual Income Tax Expense (Benefit) for 2021 was $229M, a 169% 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
Q2 2024 $401M $95M -$97M -50.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $498M $77M -$96M -55.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $594M $58M -$110M -65.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $704M $171M -$21M -10.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $725M $192M -$36M -15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $761M $173M +$14M +8.81% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $747M $168M +$286M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $461M $192M +$113M +143% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $348M $228M +$76M +50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $272M $159M +$43M +37.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $229M -$118M -$281M -172% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $510M $79M +$94M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $416M $152M +$192M Apr 1, 2021 Jun 30, 2021 6-K 2022-08-03
Q1 2021 $224M $116M +$139M Jan 1, 2021 Mar 31, 2021 6-K 2022-05-09
Q4 2020 $85M $163M +$173M Oct 1, 2020 Dec 31, 2020 10-K/A 2023-11-30
Q3 2020 -$88M -$15M +$471M +96.9% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-10
Q2 2020 -$559M -$40M -$175M -130% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-05
Q1 2020 -$384M -$23M -$113M -126% Jan 1, 2020 Mar 31, 2020 6-K 2021-05-11
Q4 2019 -$271M -$10M -$115M -110% Oct 1, 2019 Dec 31, 2019 20-F 2022-03-01
Q3 2019 -$156M -$486M -$617M -471% Jul 1, 2019 Sep 30, 2019 6-K 2020-11-10
Q2 2019 $461M $135M +$17M +14.4% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-04
Q1 2019 $444M $90M +$27M +42.9% Jan 1, 2019 Mar 31, 2019 6-K 2020-05-08
Q4 2018 $417M $105M -$129M -55.1% Oct 1, 2018 Dec 31, 2018 20-F 2021-03-03
Q3 2018 $546M $131M +$69M +111% Jul 1, 2018 Sep 30, 2018 6-K 2019-11-12
Q2 2018 $477M $118M +$8M +7.27% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-02
Q1 2018 $469M $63M +$12M +23.5% Jan 1, 2018 Mar 31, 2018 6-K 2019-05-09
Q4 2017 $457M $234M +$116M +98.3% Oct 1, 2017 Dec 31, 2017 20-F 2020-03-03
Q3 2017 $341M $62M +$30M +93.8% Jul 1, 2017 Sep 30, 2017 6-K 2018-11-13
Q2 2017 $311M $110M +$3M +2.8% Apr 1, 2017 Jun 30, 2017 6-K 2018-08-03
Q1 2017 $308M $51M +$11M +27.5% Jan 1, 2017 Mar 31, 2017 6-K 2018-05-08
Q4 2016 $297M $118M +$17M +16.8% Oct 1, 2016 Dec 31, 2016 20-F 2019-03-01
Q3 2016 $280M $32M -$24M -42.9% Jul 1, 2016 Sep 30, 2016 6-K 2017-11-06
Q2 2016 $304M $107M -$19M -15.1% Apr 1, 2016 Jun 30, 2016 6-K/A 2017-08-04
Q1 2016 $323M $40M -$37M -48.1% Jan 1, 2016 Mar 31, 2016 6-K 2017-05-05
Q4 2015 $360M $101M +$42M +71.2% Oct 1, 2015 Dec 31, 2015 20-F 2018-03-02
Q3 2015 $318M $56M -$51M -47.7% Jul 1, 2015 Sep 30, 2015 6-K 2016-11-07
Q2 2015 $369M $126M -$32M -20.3% Apr 1, 2015 Jun 30, 2015 6-K 2016-08-02
Q1 2015 $401M $77M -$66M -46.2% Jan 1, 2015 Mar 31, 2015 6-K 2016-05-10
Q4 2014 $467M $59M -$71M -54.6% Oct 1, 2014 Dec 31, 2014 20-F 2017-03-02
Q3 2014 $538M $107M -$75M -41.2% Jul 1, 2014 Sep 30, 2014 6-K 2015-11-05
Q2 2014 $613M $158M -$63M -28.5% Apr 1, 2014 Jun 30, 2014 6-K 2015-08-06
Q1 2014 $676M $143M +$5M +3.62% Jan 1, 2014 Mar 31, 2014 6-K 2015-05-08
Q4 2013 $671M $130M Oct 1, 2013 Dec 31, 2013 20-F 2016-03-04
Q3 2013 $182M Jul 1, 2013 Sep 30, 2013 6-K 2014-11-06
Q2 2013 $221M Apr 1, 2013 Jun 30, 2013 6-K 2014-08-06
Q1 2013 $138M Jan 1, 2013 Mar 31, 2013 6-K 2014-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.