PACCAR FINANCIAL CORP: deferred income tax expense or benefit
Deferred income tax expense or benefit for PACCAR FINANCIAL CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All PACCAR FINANCIAL CORP financial histories
What this measure means
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | -1,900,000 | USD | 2026-02-18 | 10-K · 0001193125-26-057047 |
| 2024-01-01 | 2024-12-31 | -7,600,000 | USD | 2026-02-18 | 10-K · 0001193125-26-057047 |
| 2023-01-01 | 2023-12-31 | 11,200,000 | USD | 2026-02-18 | 10-K · 0001193125-26-057047 |
| 2022-01-01 | 2022-12-31 | 15,600,000 | USD | 2025-02-19 | 10-K · 0000950170-25-023168 |
| 2021-01-01 | 2021-12-31 | -201,900,000 | USD | 2024-02-21 | 10-K · 0000950170-24-017921 |
| 2020-01-01 | 2020-12-31 | -35,100,000 | USD | 2023-02-22 | 10-K · 0001564590-23-002204 |
| 2019-01-01 | 2019-12-31 | 50,600,000 | USD | 2022-02-23 | 10-K · 0001564590-22-006247 |
| 2018-01-01 | 2018-12-31 | 36,200,000 | USD | 2021-02-17 | 10-K · 0001564590-21-006372 |
| 2017-01-01 | 2017-12-31 | -208,000,000 | USD | 2020-02-19 | 10-K · 0001564590-20-005282 |
| 2016-01-01 | 2016-12-31 | 30,200,000 | USD | 2019-02-21 | 10-K · 0001564590-19-003678 |
| 2015-01-01 | 2015-12-31 | 7,900,000 | USD | 2018-02-21 | 10-K · 0001564590-18-002687 |
| 2014-01-01 | 2014-12-31 | -37,900,000 | USD | 2017-02-21 | 10-K · 0001193125-17-050420 |
| 2013-01-01 | 2013-12-31 | 71,800,000 | USD | 2016-02-19 | 10-K · 0001193125-16-469971 |
| 2012-01-01 | 2012-12-31 | 46,100,000 | USD | 2015-02-26 | 10-K · 0001193125-15-065738 |
| 2011-01-01 | 2011-12-31 | 207,800,000 | USD | 2014-02-27 | 10-K · 0001193125-14-073143 |
| 2010-01-01 | 2010-12-31 | -3,700,000 | USD | 2013-02-27 | 10-K · 0001193125-13-080237 |
| 2009-01-01 | 2009-12-31 | 28,200,000 | USD | 2012-02-29 | 10-K · 0001193125-12-086997 |
Related financial histories
- PACCAR FINANCIAL CORP: total assets
- PACCAR FINANCIAL CORP: total liabilities
- PACCAR FINANCIAL CORP: stockholders equity
- PACCAR FINANCIAL CORP: cash and cash equivalents
- PACCAR FINANCIAL CORP: net income or loss
- PACCAR FINANCIAL CORP: operating cash flow
- PACCAR FINANCIAL CORP: revenue
- PACCAR FINANCIAL CORP: financing cash flow
- PACCAR FINANCIAL CORP: investing cash flow
- PACCAR FINANCIAL CORP: retained earnings or deficit
- PACCAR FINANCIAL CORP: income tax expense or benefit
- PACCAR FINANCIAL CORP: interest expense
- PACCAR FINANCIAL CORP: selling, general and administrative expense
- PACCAR FINANCIAL CORP: additional paid-in capital
- PACCAR FINANCIAL CORP: accumulated other comprehensive income or loss
- PACCAR FINANCIAL CORP: pre-tax income or loss from continuing operations
- PACCAR FINANCIAL CORP: profit or loss including noncontrolling interests
- PACCAR FINANCIAL CORP: comprehensive income or loss
- PACCAR FINANCIAL CORP: current income tax expense or benefit
- PACCAR FINANCIAL CORP: income taxes paid, net
Inspect the source
- Entity
- PACCAR FINANCIAL CORP / CIK 0000731288
- Captured
- 2026-09-21T17:16:27.204Z
- SEC response SHA-256
bdaabbdd37e103ec6f12bcdaddd94192dd495ad07df220f5acdf2fcd8ff9c708
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000731288.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))