CATERPILLAR INC Effective Tax Rate
CATERPILLAR INC (CAT) reported Effective Tax Rate of 23.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- CATERPILLAR INC effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 23.10%, a 0.43% increase year-over-year.
- CATERPILLAR INC effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 20.90%, a 6.28% decline year-over-year.
- CATERPILLAR INC effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 26.70%, a 28.99% increase year-over-year.
- CATERPILLAR INC effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 23.00%, a 3.77% decline year-over-year.
- CATERPILLAR INC effective income tax rate reconciliation, percent for fiscal 2025 was 24.00%, a 21.83% increase from fiscal 2024.
- CATERPILLAR INC effective income tax rate reconciliation, percent for fiscal 2024 was 19.70%, a 7.51% decline from fiscal 2023.
- CATERPILLAR INC effective income tax rate reconciliation, percent for fiscal 2023 was 21.30%, a 9.75% decline from fiscal 2022.
- CATERPILLAR INC effective income tax rate reconciliation, percent for fiscal 2022 was 23.60%, a 11.32% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 23.10% 10-Q · filed 2026-08-05 | 22.20% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | 20.90% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 24.00% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | 26.70% 10-Q · filed 2025-11-03 | 24.10% 10-Q · filed 2025-11-03 | ||||||
| 2025-06-30 | 23.00% 10-Q · filed 2026-08-05 | 22.60% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | 22.30% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 19.70% 10-K · filed 2026-02-13 | |||||||
| 2024-09-30 | 20.70% 10-Q · filed 2025-11-03 | 21.40% 10-Q · filed 2025-11-03 | ||||||
| 2024-06-30 | 23.90% 10-Q · filed 2025-08-06 | 21.70% 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | 19.50% 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | 21.30% 10-K · filed 2026-02-13 | |||||||
| 2023-09-30 | 20.90% 10-Q · filed 2024-11-06 | 22.40% 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | 20.60% 10-Q · filed 2024-08-07 | 23.20% 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | 26.90% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | 23.60% 10-K · filed 2025-02-14 | |||||||
| 2022-09-30 | 20.60% 10-Q · filed 2023-11-01 | 21.40% 10-Q · filed 2023-11-01 | 23.00% 10-Q · filed 2022-11-02 | |||||
| 2022-06-30 | 20.40% 10-Q · filed 2023-08-02 | 21.90% 10-Q · filed 2023-08-02 | 23.50% 10-Q · filed 2022-08-03 | |||||
| 2022-03-31 | 23.40% 10-Q · filed 2023-05-03 | 24.00% 10-Q · filed 2022-05-04 | ||||||
| 2021-12-31 | 21.20% 10-K · filed 2024-02-16 | |||||||
| 2021-09-30 | 25.00% 10-Q · filed 2022-11-02 | |||||||
| 2021-06-30 | 26.00% 10-Q · filed 2022-08-03 | |||||||
| 2021-03-31 | 26.00% 10-Q · filed 2022-05-04 | |||||||
| 2020-12-31 | 25.20% 10-K · filed 2023-02-15 | |||||||
| 2020-09-30 | 31.00% 10-Q · filed 2021-11-03 | |||||||
| 2020-06-30 | 31.00% 10-Q · filed 2021-08-04 | |||||||
| 2020-03-31 | 31.00% 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | 22.40% 10-K · filed 2022-02-16 | |||||||
| 2019-09-30 | 26.00% 10-Q · filed 2020-11-04 | |||||||
| 2019-06-30 | 26.00% 10-Q · filed 2020-08-05 | |||||||
| 2019-03-31 | 26.00% 10-Q · filed 2020-05-06 | |||||||
| 2018-12-31 | 21.70% 10-K · filed 2021-02-17 | |||||||
| 2018-09-30 | 24.00% 10-Q · filed 2019-10-31 | |||||||
| 2018-06-30 | 24.00% 10-Q · filed 2019-08-01 | |||||||
| 2018-03-31 | 24.00% 10-Q · filed 2019-05-06 | |||||||
| 2017-12-31 | 81.80% 10-K · filed 2020-02-19 | |||||||
| 2017-09-30 | 32.00% 10-Q · filed 2018-10-31 | |||||||
| 2017-06-30 | 32.00% 10-Q · filed 2018-08-07 | |||||||
| 2017-03-31 | 32.00% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | 137.80% 10-K · filed 2019-02-14 | |||||||
| 2016-09-30 | 25.00% 10-Q · filed 2017-11-01 | |||||||
| 2016-06-30 | 25.00% 10-Q · filed 2017-08-02 | |||||||
| 2016-03-31 | 25.00% 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | 26.70% 10-K · filed 2018-02-15 | 26.00% 10-K · filed 2016-02-16 | ||||||
| 2015-09-30 | 28.00% 10-Q · filed 2016-11-02 | 27.00% 10-Q · filed 2015-10-30 | ||||||
| 2015-06-30 | 29.50% 10-Q · filed 2016-08-03 | 28.50% 10-Q · filed 2015-07-31 | ||||||
| 2015-03-31 | 29.50% 10-Q · filed 2016-05-02 | 28.50% 10-Q · filed 2015-05-01 | ||||||
| 2014-12-31 | 22.00% 10-K · filed 2017-02-15 | 27.10% 10-K · filed 2015-02-17 | ||||||
| 2014-09-30 | 29.50% 10-Q · filed 2015-10-30 | |||||||
| 2014-06-30 | 29.50% 10-Q · filed 2015-07-31 | |||||||
| 2014-03-31 | 29.50% 10-Q · filed 2015-05-01 | |||||||
| 2013-12-31 | 29.80% 8-K · filed 2016-05-16 | 25.70% 10-K · filed 2014-02-18 | ||||||
| 2013-09-30 | 29.00% 10-Q · filed 2014-10-31 | |||||||
| 2013-06-30 | 29.00% 10-Q · filed 2014-08-01 | |||||||
| 2013-03-31 | 29.50% 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | 30.70% 10-K · filed 2015-02-17 | |||||||
| 2012-09-30 | 30.50% 10-Q · filed 2013-11-01 | |||||||
| 2012-06-30 | 30.50% 10-Q · filed 2013-08-02 | |||||||
| 2012-03-31 | 30.00% 10-Q · filed 2013-05-02 | |||||||
| 2011-12-31 | 25.60% 10-K · filed 2014-02-18 | |||||||
| 2011-09-30 | 29.00% 10-Q · filed 2012-11-02 | |||||||
| 2011-06-30 | 29.00% 10-Q · filed 2012-08-06 | |||||||
| 2011-03-31 | 29.00% 10-Q · filed 2012-05-07 | |||||||
| 2010-12-31 | 25.80% 10-K · filed 2013-02-19 | 25.00% 10-Q · filed 2011-05-09 | ||||||
| 2010-09-30 | 28.00% 10-Q · filed 2011-11-04 | |||||||
| 2010-06-30 | 29.00% 10-Q · filed 2011-08-04 | |||||||
| 2010-03-31 | 30.00% 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | -47.50% 10-K · filed 2012-02-21 | |||||||
| 2009-06-30 | -20.50% 10-Q/A · filed 2010-08-26 | |||||||
| 2008-12-31 | 21.20% 8-K · filed 2011-05-23 |
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