CATERPILLAR INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CATERPILLAR INC (CAT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.00M, a 80.00% decline from fiscal 2024.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $30.00M, a 57.89% increase from fiscal 2023.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.00M, a 71.21% decline from fiscal 2022.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $66.00M, a 120.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $19.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $66.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $12.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $201.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $27.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | $36.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $30.00M 10-K · filed 2017-02-15 |
| 2014-12-31 | $31.00M 8-K · filed 2016-05-16 |
| 2013-12-31 | $31.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $266.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $30.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $49.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | $45.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $48.00M 8-K · filed 2011-05-23 |
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