CATERPILLAR INC Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
CATERPILLAR INC (CAT) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.40% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2023-02-15
- CATERPILLAR INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2022 was 0.40%, a 50.00% decline from fiscal 2021.
- CATERPILLAR INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2021 was 0.80%, a 33.33% decline from fiscal 2020.
- CATERPILLAR INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2020 was 1.20%, a 140.00% increase from fiscal 2019.
- CATERPILLAR INC effective income tax rate reconciliation, deduction, other, percent for fiscal 2019 was 0.50%, a 28.57% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | 0.40% 10-K · filed 2023-02-15 | |
| 2021-12-31 | 0.80% 10-K · filed 2023-02-15 | |
| 2020-12-31 | 1.20% 10-K · filed 2023-02-15 | |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-16 | -0.50% 10-K · filed 2020-02-19 |
| 2018-12-31 | 0.70% 10-K · filed 2021-02-17 | -0.70% 10-K · filed 2019-02-14 |
| 2017-12-31 | -1.60% 10-K · filed 2020-02-19 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-14 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-15 |
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