CATERPILLAR INC Current Income Tax Expense (Benefit)
CATERPILLAR INC (CAT) reported Current Income Tax Expense (Benefit) of $2.30 billion 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- CATERPILLAR INC current income tax expense (benefit) for fiscal 2025 was $2.30B, a 29.14% decline from fiscal 2024.
- CATERPILLAR INC current income tax expense (benefit) for fiscal 2024 was $3.25B, a 3.65% decline from fiscal 2023.
- CATERPILLAR INC current income tax expense (benefit) for fiscal 2023 was $3.37B, a 38.01% increase from fiscal 2022.
- CATERPILLAR INC current income tax expense (benefit) for fiscal 2022 was $2.44B, a 15.01% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.30B 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.25B 10-K · filed 2026-02-13 |
| 2023-12-31 | $3.37B 10-K · filed 2026-02-13 |
| 2022-12-31 | $2.44B 10-K · filed 2025-02-14 |
| 2021-12-31 | $2.13B 10-K · filed 2024-02-16 |
| 2020-12-31 | $1.08B 10-K · filed 2023-02-15 |
| 2019-12-31 | $1.72B 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.48B 10-K · filed 2021-02-17 |
| 2017-12-31 | $2.13B 10-K · filed 2020-02-19 |
| 2016-12-31 | $623.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $1.22B 10-K · filed 2018-02-15 |
| 2014-12-31 | $1.65B 10-K · filed 2017-02-15 |
| 2013-12-31 | $1.25B 8-K · filed 2016-05-16 |
| 2012-12-31 | $2.28B 10-K · filed 2015-02-17 |
| 2011-12-31 | $1.84B 10-K · filed 2014-02-18 |
| 2010-12-31 | $936.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | -$106.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $1.16B 8-K · filed 2011-05-23 |
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