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For the quarter ending 2026-03-31, CNH has $42,038M in assets. $34,170M in debts. $1,604M in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
81.28%
Unit: Million (M) dollars
Assets Breakdown
    • Financing receivables, net
    • Inventories, net
    • Goodwill
    • Others
Liabilities Breakdown
    • Debt
    • Retained earnings
    • Accumulated other comprehensive ...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
1,604 2,578 2,303 2,512
Restricted cash
735 651 653 635
Trade receivables, net
207 226 196 201
Financing receivables, net
22,629 23,105 23,001 23,387
Financial receivables from iveco group n.v
192 195 262 263
Inventories, net
5,234 4,651 5,353 5,216
Property, plant and equipment, net
2,192 2,181 2,183 2,164
Equity method
398 401 417 414
Other investments, at carrying value
29 36 91 91
Investments in unconsolidated affiliates
427 437 508 505
Equipment under operating leases
1,595 1,591 1,549 1,540
Goodwill
3,610 3,617 3,613 3,618
Other intangible assets, net
1,068 1,086 1,187 1,243
Deferred tax assets
1,236 1,207 1,018 1,040
Derivative assets
162 142 155 168
Other assets
1,147 1,080 1,277 1,195
Total assets
42,038 42,747 43,258 43,687
Debt
25,904 26,762 27,128 27,408
Financial payables to iveco group n.v
40 91 38 69
Trade payables
2,439 2,247 2,277 2,417
Deferred tax liabilities
15 17 33 36
Pension, postretirement and other postemployment benefits
346 366 412 407
Derivative liabilities
141 97 93 90
Warranty and campaign programs
-641 --
Marketing and sales incentive programs
-1,930 --
Tax payables
-323 --
Accrued expenses and deferred income
-843 --
Accrued employee benefits
-459 --
Lease liabilities
-272 --
Legal reserves and other provisions
-419 --
Contract liabilities
-122 --
Restructuring reserve
-15 --
Other
-318 --
Other liabilities
5,285 5,342 5,440 5,426
Total liabilities
34,170 34,922 35,421 35,853
Redeemable noncontrolling interest
56 53 60 55
Common shares, 0.01, par value outstanding 1,239,950,537 common shares and 370,433,244 loyalty program special voting shares at 03/31/2026 and outstanding 1,242,064,719 common shares and 370,457,350 loyalty program special voting shares at 12/31/2025
25 25 25 25
Treasury stock, at cost 124,449,659 shares at 03/31/2026 and 122,335,477 at 12/31/2025
1,443 1,422 1,392 1,343
Additional paid-in capital
1,379 1,388 1,388 1,378
Retained earnings
10,513 10,506 10,420 10,340
Accumulated other comprehensive loss
-2,702 -2,767 -2,709 -2,687
Noncontrolling interests
40 42 45 66
Total equity
7,812 7,772 7,777 7,779
Total liabilities and equity
42,038 42,747 43,258 43,687
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Equity method$398M (4.19%↑ Y/Y)Other investments, atcarrying value$29M (-67.42%↓ Y/Y)Financing receivables,net$22,629M (-1.98%↓ Y/Y)Inventories, net$5,234M (1.51%↑ Y/Y)Goodwill$3,610M (0.47%↑ Y/Y)Property, plant andequipment, net$2,192M (9.38%↑ Y/Y)Cash and cashequivalents$1,604M (-5.37%↓ Y/Y)Equipment under operatingleases$1,595M (6.76%↑ Y/Y)Deferred tax assets$1,236M (25.61%↑ Y/Y)Other assets$1,147M (0.00%↑ Y/Y)Other intangibleassets, net$1,068M (-12.89%↓ Y/Y)Restricted cash$735M (4.55%↑ Y/Y)Investments inunconsolidated affiliates$427M (-9.34%↓ Y/Y)Trade receivables,net$207M (11.29%↑ Y/Y)Financial receivablesfrom iveco group n.v$192M (23.08%↑ Y/Y)Derivative assets$162M (3.85%↑ Y/Y)Total assets$42,038M (-0.05%↓ Y/Y)Total liabilities andequity$42,038M (-0.05%↓ Y/Y)Total liabilities$34,170M (0.21%↑ Y/Y)Total equity$7,812M (-1.14%↓ Y/Y)Redeemable noncontrollinginterest$56M (-1.75%↓ Y/Y)Accumulated othercomprehensive loss-$2,702M (-1.77%↓ Y/Y)Treasury stock, at cost124,449,659 shares at...$1,443M (5.71%↑ Y/Y)Debt$25,904M (-0.41%↓ Y/Y)Other liabilities$5,285M (-0.15%↓ Y/Y)Trade payables$2,439M (10.06%↑ Y/Y)Pension, postretirementand other...$346M (-11.96%↓ Y/Y)Derivative liabilities$141M (53.26%↑ Y/Y)Financial payables toiveco group n.v$40M (-33.33%↓ Y/Y)Deferred tax liabilities$15M (-55.88%↓ Y/Y)Retained earnings$10,513M (0.70%↑ Y/Y)Additional paid-in capital$1,379M (-1.08%↓ Y/Y)Noncontrolling interests$40M (-36.51%↓ Y/Y)Common shares, 0.01,par value...$25M (0.00%↑ Y/Y)

CNH_Sustainability_2023_3004-139-pdf-svg

CNH Industrial N.V. (CNH)

CNH_Sustainability_2023_3004-139-pdf-svg

CNH Industrial N.V. (CNH)