CNH Industrial N.V. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CNH Industrial N.V. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q2 2024.
  • CNH Industrial N.V. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $44M, a 18.9% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $44M +$7M +18.9% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $39M -$5M -11.4% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $35M -$50M -58.8% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $26M -$108M -80.6% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $37M -$79M -68.1% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $44M -$83M -65.4% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $85M -$40M -32% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $134M +$40M +42.6% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $116M +$10M +9.43% Jun 30, 2022 6-K 2022-08-03
Q1 2022 $127M +$8M +6.72% Mar 31, 2022 6-K 2022-05-09
Q4 2021 $125M +$13M +11.6% Dec 31, 2021 10-K/A 2023-11-30
Q3 2021 $94M -$67M -41.6% Sep 30, 2021 6-K 2021-11-10
Q2 2021 $106M $0 0% Jun 30, 2021 6-K 2021-08-05
Q1 2021 $119M -$26M -17.9% Mar 31, 2021 6-K 2021-05-11
Q4 2020 $112M -$60M -34.9% Dec 31, 2020 20-F 2022-03-01
Q3 2020 $161M Sep 30, 2020 6-K 2020-11-10
Q2 2020 $106M Jun 30, 2020 6-K 2020-08-04
Q1 2020 $145M Mar 31, 2020 6-K 2020-05-08
Q4 2019 $172M Dec 31, 2019 20-F 2021-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.