CATERPILLAR INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CATERPILLAR INC (CAT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $103.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- CATERPILLAR INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $103.00M, a 25.61% increase from fiscal 2023.
- CATERPILLAR INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $82.00M.
- CATERPILLAR INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$39.00M.
- CATERPILLAR INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$103.00M, a 3533.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $103.00M 10-K · filed 2026-02-13 | -$18.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $82.00M 10-K · filed 2026-02-13 | -$11.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$39.00M 10-K · filed 2025-02-14 | -$11.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | -$103.00M 10-K · filed 2024-02-16 | -$43.00M 10-K · filed 2022-02-16 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-17 | $25.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-19 | $14.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$14.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-15 | -$34.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-15 | -$10.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | -$16.00M 8-K · filed 2016-05-16 | -$2.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | -$27.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$7.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$29.00M 10-K · filed 2012-02-21 | |
| 2008-12-31 | -$59.00M 8-K · filed 2011-05-23 |
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