CNH Industrial N.V. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $594M -$153M -20.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $747M +$518M +226% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $229M +$144M +169% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $85M +$356M Jan 1, 2020 Dec 31, 2020 10-K/A 2023-11-30
2019 -$271M -$688M -165% Jan 1, 2019 Dec 31, 2019 20-F 2022-03-01
2018 $417M -$40M -8.75% Jan 1, 2018 Dec 31, 2018 20-F 2021-03-03
2017 $457M +$160M +53.9% Jan 1, 2017 Dec 31, 2017 20-F 2020-03-03
2016 $297M -$63M -17.5% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 $360M -$107M -22.9% Jan 1, 2015 Dec 31, 2015 20-F 2018-03-02
2014 $467M -$204M -30.4% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-02
2013 $671M +$107M +19% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-04
2012 $564M -$88M -13.5% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-04
2011 $652M Jan 1, 2011 Dec 31, 2011 20-F/A 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.