CATERPILLAR INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CATERPILLAR INC (CAT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $2.42 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- CATERPILLAR INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $2.42B, a 13.71% decline from fiscal 2024.
- CATERPILLAR INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.81B, a 2.52% increase from fiscal 2023.
- CATERPILLAR INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.74B, a 49.08% increase from fiscal 2022.
- CATERPILLAR INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.84B, a 6.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.42B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.81B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.74B 10-K · filed 2026-02-13 | |
| 2022-12-31 | $1.84B 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.72B 10-K · filed 2024-02-16 | |
| 2020-12-31 | $839.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $1.64B 10-K · filed 2022-02-16 | |
| 2018-12-31 | $1.64B 10-K · filed 2021-02-17 | |
| 2017-12-31 | $1.43B 10-K · filed 2020-02-19 | |
| 2016-12-31 | $49.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $1.20B 10-K · filed 2018-02-15 | $999.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $1.10B 10-K · filed 2017-02-15 | $1.78B 10-K · filed 2015-02-17 |
| 2013-12-31 | $3.28B 8-K · filed 2016-05-16 | $1.79B 10-K · filed 2014-02-18 |
| 2012-12-31 | $2.88B 10-K · filed 2015-02-17 | |
| 2011-12-31 | $2.35B 10-K · filed 2014-02-18 | |
| 2010-12-31 | $1.31B 10-K · filed 2013-02-19 | |
| 2009-12-31 | $199.00M 10-K · filed 2012-02-21 | |
| 2008-12-31 | $1.57B 8-K · filed 2011-05-23 |
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