CNH Industrial N.V. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CNH Industrial N.V. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • CNH Industrial N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $234M, a 44.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $234M +$72M +44.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $162M +$19M +13.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $143M -$36M -20.1% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $179M -$76M -29.8% Dec 31, 2020 10-K/A 2023-11-30
Q4 2019 $255M -$13M -4.85% Dec 31, 2019 20-F 2022-03-01
Q4 2018 $268M -$52M -16.3% Dec 31, 2018 20-F 2021-03-03
Q4 2017 $320M +$2M +0.63% Dec 31, 2017 20-F 2020-03-03
Q4 2016 $318M -$7M -2.15% Dec 31, 2016 20-F 2019-03-01
Q4 2015 $325M -$18M -5.25% Dec 31, 2015 20-F 2018-03-02
Q4 2014 $343M -$212M -38.2% Dec 31, 2014 20-F 2017-03-02
Q4 2013 $555M +$172M +44.9% Dec 31, 2013 20-F 2016-03-04
Q4 2012 $383M +$78M +25.6% Dec 31, 2012 20-F 2015-03-04
Q4 2011 $305M Dec 31, 2011 20-F/A 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.