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For the quarter ending 2026-03-31, CNH had -$890M decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$890M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Collections of retail receivable...
    • Trade and financing receivables ...
    • Others
Negative Cash Flow Breakdown
    • Payments of long-term debt
    • Additions to retail receivables
    • Inventories, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Restructuring expenses-Financial Services Segment
--1 --
Adjusted ebit-Agriculture Segment
-633 --
Research and development expenses-Financial Services Segment
-0 --
Equity in income of joint ventures-Agriculture Segment
-48 --
Equity in income of joint ventures-Construction Segment
-0 --
Equity in income of joint ventures-Financial Services Segment
-21 --
Adjusted ebit-Construction Segment
-54 --
Income before income taxes-Financial Services Segment
-311 --
Segment profit/(loss) ca+b
-375 --
Interest expenses, net (excluding financial services)
--37 --
Restructuring expenses-Industrial Activities Segments
-17 --
Foreign exchange gains, net (industrial activities)
--3 --
Finance and non-service component of pension and other post employment benefit costs
-11 --
Unallocated amounts
-350 --
Discrete items excluded from segments
-303 --
Income taxes
-308 --
Net income
10 89 67 217
Depreciation and amortization expense excluding assets under operating leases
116 114 110 106
Depreciation and amortization expense of assets under operating leases
50 50 49 50
(gain) loss on disposal of assets
--3 0
Undistributed loss of unconsolidated affiliates
1 -15 9 -28
Other non-cash items
-97 -255 -209 -105
Provisions
-120 -124 -59 -4
Deferred income taxes
16 207 -39 12
Trade and financing receivables related to sales, net
-319 240 -505 -92
Inventories, net
566 -841 41 -141
Trade payables
198 -37 -153 115
Other assets and liabilities
52 -186 55 66
Net cash provided by operating activities
35 945 659 772
Additions to retail receivables
1,511 1,949 1,904 1,967
Collections of retail receivables
1,823 1,933 1,765 2,075
Proceeds from sale of assets, excluding assets under operating leases
--7 0
Expenditures for property, plant and equipment and intangible assets, excluding assets under operating leases
93 213 134 90
Expenditures for assets under operating leases
125 199 136 162
Other, net
40 -143 64 198
Net cash provided (used) by investing activities
54 -292 -466 -342
Proceeds from long-term debt
3,090 2,893 3,824 3,639
Payments of long-term debt
3,522 3,647 3,549 3,026
Net decrease in other financial liabilities
-531 424 -597 -132
Dividends paid
1 11 1 320
Purchase of treasury stock
-26 -45 -50 0
Net cash used in financing activities
-990 -386 -373 161
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash
11 6 -11 158
Net decrease in cash, cash equivalents and restricted cash
-890 273 -191 749
Cash, cash equivalents and restricted cash, beginning of period
3,229 2,956 3,147 2,398
Cash, cash equivalents and restricted cash, end of period
2,339 3,229 2,956 3,147
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.

Cash Flow

Collections of retailreceivables$1,823M (5.07%↑ Y/Y)Trade and financingreceivables related to...-$319M (9.12%↑ Y/Y)Trade payables$198M (260.98%↑ Y/Y)Depreciation andamortization expense...$116M (13.73%↑ Y/Y)Other non-cash items-$97M (-24.36%↓ Y/Y)Depreciation andamortization expense of...$50M (4.17%↑ Y/Y)Net income$10M (-92.42%↓ Y/Y)Net cash provided(used) by investing...$54M (119.29%↑ Y/Y)Net cash provided byoperating activities$35M (-78.40%↓ Y/Y)Effect of foreignexchange rate changes on...$11M (-84.72%↓ Y/Y)Canceled cashflow$1,769M Canceled cashflow$755M Net decrease incash, cash...-$890M (39.37%↑ Y/Y)Canceled cashflow$100M Proceeds from long-termdebt$3,090M (17.54%↑ Y/Y)Additions to retailreceivables$1,511M (-12.86%↓ Y/Y)Expenditures for assets underoperating leases$125M (-20.89%↓ Y/Y)Expenditures for property,plant and equipment...$93M (-12.26%↓ Y/Y)Other, net$40M (135.29%↑ Y/Y)Inventories, net$566M (194.79%↑ Y/Y)Provisions-$120M (19.46%↑ Y/Y)Other assets andliabilities$52M (4.00%↑ Y/Y)Deferred income taxes$16M (-11.11%↓ Y/Y)Undistributed loss ofunconsolidated affiliates$1M (-94.12%↓ Y/Y)Net cash used infinancing activities-$990M (30.38%↑ Y/Y)Canceled cashflow$3,090M Payments of long-termdebt$3,522M (26.51%↑ Y/Y)Net decrease inother financial...-$531M (57.89%↑ Y/Y)Purchase of treasurystock-$26M (-420.00%↓ Y/Y)Dividends paid$1M (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)