v3.25.4

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Warranty and campaigns	$ 88	$ 99
Allowance for credit losses	208	158
Marketing and sales incentive programs	465	504
Other risk and future charges reserve	48	46
Pension, postretirement and postemployment benefits	86	82
Leasing liabilities	67	68
Research and development costs	334	293
Other reserves	258	200
Tax credits and loss carry forwards	319	293
Other	2	0
Less: Valuation allowances	(209)	(183)
Total deferred tax assets	1,666	1,560
Deferred tax liabilities:
Property, plant and equipment	278	365
Intangibles	144	183
Inventories	54	33
Other	0	80
Total deferred tax liabilities	476	661
Net deferred tax assets	$ 1,190	$ 899

Deferred tax asset net before offset against deferred tax liabilities.

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- Definition

Deferred tax assets research and development.

+ References

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- Definition

Deferred tax assets tax credit and operating loss carryforwards.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

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-Name Accounting Standards Codification
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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- References

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- Definition

Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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CNH Industrial N.V. 10-K