CATERPILLAR INC Deferred Tax Liabilities, Gross
CATERPILLAR INC (CAT) had Deferred Tax Liabilities, Gross of $1.79 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $1.79B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.72B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.98B; Deferred Tax Liabilities, Gross as first filed $2.08B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.12B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.79B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.72B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.98B 10-K · filed 2025-02-14 | $2.08B 10-K · filed 2024-02-16 |
| 2022-12-31 | $2.12B 10-K · filed 2024-02-16 | |
| 2021-12-31 | $2.19B 10-K · filed 2023-02-15 | $2.12B 10-K · filed 2022-02-16 |
| 2020-12-31 | $2.17B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $2.27B 10-K · filed 2021-02-17 |
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