Back to PCAR

PACCAR INC Deferred Income Tax 2007-2026 | PCAR

Beta

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is PACCAR INC's current deferred income tax?

PACCAR INC (PCAR) annual deferred income tax for 2025 was $333.1M, a 520.05% increase from 2024. PACCAR INC deferred income tax for the quarter ending March 31, 2026 was $-159.0M.

What was PACCAR INC's deferred income tax in 2024?

PACCAR INC annual deferred income tax for 2024 was $-79.3M, a 73.89% increase from 2023.

What was PACCAR INC's deferred income tax in 2023?

PACCAR INC annual deferred income tax for 2023 was $-303.7M, a 46.01% decline from 2022.

What is PACCAR INC's 5-year deferred income tax CAGR?

PACCAR INC deferred income tax grew at a compound annual growth rate (CAGR) of 283.80% from FY2020 to FY2025, going from $400,000 to $333.1M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR+283.8%
FY2020
$400,000
→
FY2025
$333.1M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$333.1M+520.1%10-K
FY2024$-79.3M+73.9%10-K
FY2023$-303.7M-46.0%10-K
FY2022$-208.0M+0.3%10-K
FY2021$-208.6M-52250.0%10-K
FY2020$400,000-99.4%10-K
FY2019$70.8M+304.6%10-K
FY2018$17.5M+110.1%10-K
FY2017$-173.9M-662.8%10-K
FY2016$30.9M+156.0%10-K
FY2015$-55.2M+43.7%10-K
FY2014$-98.0M-200.7%10-K
FY2013$97.3M-35.9%10-K
FY2012$151.7M-32.3%10-K
FY2011$224.1M+384.0%10-K
FY2010$46.3M-71.0%10-K
FY2009$159.7M+21.9%10-K
FY2008$131.0M+242.0%10-K
FY2007$38.3M-10-K
Company: PACCAR INCTicker: PCARSector: AutomotiveIndustry: Motor Vehicles & Passenger Car BodiesView company profile →