Unrecognized Tax Benefits of CNH Industrial N.V. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CNH Industrial N.V. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CNH Industrial N.V. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $271,000,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CNH Industrial N.V. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $271,000,000 +$3,000,000 +1.1% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $268,000,000 +$34,000,000 +15% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $234,000,000 +$72,000,000 +44% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $162,000,000 +$19,000,000 +13% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $143,000,000 -$36,000,000 -20% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $179,000,000 -$76,000,000 -30% 31 Dec 2020 10-K/A 30 Nov 2023 2022 FY
Q4 2019 $255,000,000 -$13,000,000 -4.9% 31 Dec 2019 20-F 01 Mar 2022 2021 FY
Q4 2018 $268,000,000 -$52,000,000 -16% 31 Dec 2018 20-F 03 Mar 2021 2020 FY
Q4 2017 $320,000,000 +$2,000,000 +0.63% 31 Dec 2017 20-F 03 Mar 2020 2019 FY
Q4 2016 $318,000,000 -$7,000,000 -2.2% 31 Dec 2016 20-F 01 Mar 2019 2018 FY
Q4 2015 $325,000,000 -$18,000,000 -5.2% 31 Dec 2015 20-F 02 Mar 2018 2017 FY
Q4 2014 $343,000,000 -$212,000,000 -38% 31 Dec 2014 20-F 02 Mar 2017 2016 FY
Q4 2013 $555,000,000 +$172,000,000 +45% 31 Dec 2013 20-F 04 Mar 2016 2015 FY
Q4 2012 $383,000,000 +$78,000,000 +26% 31 Dec 2012 20-F 04 Mar 2015 2014 FY
Q4 2011 $305,000,000 31 Dec 2011 20-F/A 15 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.