CATERPILLAR INC Current Federal Tax Expense (Benefit)
CATERPILLAR INC (CAT) reported Current Federal Tax Expense (Benefit) of $804.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- CATERPILLAR INC current federal tax expense (benefit) for fiscal 2025 was $804.00M, a 49.24% decline from fiscal 2024.
- CATERPILLAR INC current federal tax expense (benefit) for fiscal 2024 was $1.58B, a 2.64% decline from fiscal 2023.
- CATERPILLAR INC current federal tax expense (benefit) for fiscal 2023 was $1.63B, a 54.22% increase from fiscal 2022.
- CATERPILLAR INC current federal tax expense (benefit) for fiscal 2022 was $1.05B, a 37.73% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $804.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.58B 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.63B 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.05B 10-K · filed 2025-02-14 |
| 2021-12-31 | $766.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $405.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $179.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $963.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$90.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $525.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $715.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | $407.00M 8-K · filed 2016-05-16 |
| 2012-12-31 | $971.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $750.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $247.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | -$443.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $673.00M 8-K · filed 2011-05-23 |
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