CATERPILLAR INC Deferred Income Tax Expense (Benefit)
CATERPILLAR INC (CAT) reported Deferred Income Tax Expense (Benefit) of $644.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- CATERPILLAR INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $110.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $534.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $165.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $410.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for fiscal 2025 was $465.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for fiscal 2024 was -$621.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for fiscal 2023 was -$592.00M.
- CATERPILLAR INC deferred income tax expense (benefit) for fiscal 2022 was -$377.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $110.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $644.00M 10-Q · filed 2026-08-05 | $809.00M derived: sum of 3 quarters · filed 2026-08-05 | $1.22B derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $534.00M 10-Q · filed 2026-05-06 | $699.00M derived: sum of 2 quarters · filed 2026-05-06 | $1.11B derived: sum of 3 quarters · filed 2026-05-06 | $1.04B derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $575.00M derived: sum of 2 quarters · filed 2026-02-13 | $503.00M derived: sum of 3 quarters · filed 2026-08-05 | $465.00M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $410.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $338.00M derived: sum of 2 quarters · filed 2026-08-05 | $300.00M 10-Q · filed 2025-11-03 | $8.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$110.00M 10-Q · filed 2026-08-05 | -$402.00M derived: sum of 3 quarters · filed 2026-08-05 | -$598.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$38.00M 10-Q · filed 2026-05-06 | -$330.00M derived: sum of 2 quarters · filed 2026-05-06 | -$526.00M derived: sum of 3 quarters · filed 2026-05-06 | -$605.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$292.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$488.00M derived: sum of 2 quarters · filed 2026-02-13 | -$567.00M derived: sum of 3 quarters · filed 2026-02-13 | -$621.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$196.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$275.00M derived: sum of 2 quarters · filed 2025-11-03 | -$329.00M 10-Q · filed 2025-11-03 | -$473.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$133.00M 10-Q · filed 2025-08-06 | -$277.00M derived: sum of 3 quarters · filed 2026-02-13 | -$370.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$54.00M 10-Q · filed 2025-05-07 | -$198.00M derived: sum of 2 quarters · filed 2026-02-13 | -$291.00M derived: sum of 3 quarters · filed 2026-02-13 | -$455.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$237.00M derived: sum of 2 quarters · filed 2026-02-13 | -$401.00M derived: sum of 3 quarters · filed 2026-02-13 | -$592.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | -$93.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$257.00M derived: sum of 2 quarters · filed 2024-11-06 | -$448.00M 10-Q · filed 2024-11-06 | -$476.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$164.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$355.00M 10-Q · filed 2024-08-07 | -$383.00M derived: sum of 3 quarters · filed 2025-02-14 | -$449.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | -$191.00M 10-Q · filed 2024-05-01 | -$219.00M derived: sum of 2 quarters · filed 2025-02-14 | -$285.00M derived: sum of 3 quarters · filed 2025-02-14 | -$469.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$94.00M derived: sum of 2 quarters · filed 2025-02-14 | -$278.00M derived: sum of 3 quarters · filed 2025-02-14 | -$377.00M 10-K · filed 2025-02-14 | |
| 2022-09-30 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$250.00M derived: sum of 2 quarters · filed 2023-11-01 | -$349.00M 10-Q · filed 2023-11-01 | -$411.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-30 | -$184.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$283.00M 10-Q · filed 2023-08-02 | -$345.00M derived: sum of 3 quarters · filed 2024-02-16 | -$734.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-31 | -$99.00M 10-Q · filed 2023-05-03 | -$161.00M derived: sum of 2 quarters · filed 2024-02-16 | -$550.00M derived: sum of 3 quarters · filed 2024-02-16 | -$591.00M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2021-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$451.00M derived: sum of 2 quarters · filed 2024-02-16 | -$492.00M derived: sum of 3 quarters · filed 2024-02-16 | -$383.00M 10-K · filed 2024-02-16 | |
| 2021-09-30 | -$389.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$430.00M derived: sum of 2 quarters · filed 2022-11-02 | -$321.00M 10-Q · filed 2022-11-02 | -$357.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $68.00M 10-Q · filed 2022-08-03 | $32.00M derived: sum of 3 quarters · filed 2023-02-15 | $26.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $109.00M 10-Q · filed 2022-05-04 | $73.00M derived: sum of 2 quarters · filed 2023-02-15 | $67.00M derived: sum of 3 quarters · filed 2023-02-15 | $15.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$42.00M derived: sum of 2 quarters · filed 2023-02-15 | -$94.00M derived: sum of 3 quarters · filed 2023-02-15 | -$74.00M 10-K · filed 2023-02-15 | |
| 2020-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$58.00M derived: sum of 2 quarters · filed 2021-11-03 | -$38.00M 10-Q · filed 2021-11-03 | $3.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$32.00M 10-Q · filed 2021-08-04 | $9.00M derived: sum of 3 quarters · filed 2022-02-16 | $30.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $20.00M 10-Q · filed 2021-05-05 | $61.00M derived: sum of 2 quarters · filed 2022-02-16 | $82.00M derived: sum of 3 quarters · filed 2022-02-16 | $59.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $62.00M derived: sum of 2 quarters · filed 2022-02-16 | $39.00M derived: sum of 3 quarters · filed 2022-02-16 | $28.00M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$2.00M derived: sum of 2 quarters · filed 2020-11-04 | -$13.00M 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$34.00M 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | -$11.00M 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | $220.00M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | $1.21B 10-K · filed 2020-02-19 | ||||
| 2016-12-31 | -$431.00M 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | -$307.00M 10-K · filed 2018-02-15 | -$481.00M 10-K · filed 2016-02-16 | |||
| 2014-12-31 | -$954.00M 10-K · filed 2017-02-15 | -$266.00M 10-K · filed 2015-02-17 | |||
| 2013-12-31 | $1.55B 8-K · filed 2016-05-16 | $74.00M 10-K · filed 2014-02-18 | |||
| 2012-12-31 | $251.00M 10-K · filed 2015-02-17 | ||||
| 2011-12-31 | -$116.00M 10-K · filed 2014-02-18 | ||||
| 2010-12-31 | $32.00M 10-K · filed 2013-02-19 | ||||
| 2009-12-31 | -$164.00M 10-K · filed 2012-02-21 | ||||
| 2008-12-31 | -$207.00M 8-K · filed 2011-05-23 |
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