CATERPILLAR INC Deferred State and Local Income Tax Expense (Benefit)
CATERPILLAR INC (CAT) reported Deferred State and Local Income Tax Expense (Benefit) of $16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- CATERPILLAR INC deferred state and local income tax expense (benefit) for fiscal 2025 was $16.00M, a 1500.00% increase from fiscal 2024.
- CATERPILLAR INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M.
- CATERPILLAR INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$37.00M.
- CATERPILLAR INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$37.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$23.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$50.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $18.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$82.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$155.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $221.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$6.00M 10-K · filed 2018-02-15 | -$18.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$75.00M 10-K · filed 2017-02-15 | -$22.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | $111.00M 8-K · filed 2016-05-16 | $2.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$26.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-21 | |
| 2008-12-31 | $29.00M 8-K · filed 2011-05-23 |
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