CATERPILLAR INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CATERPILLAR INC (CAT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $29.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $29.00M, a 51.67% decline from fiscal 2024.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $60.00M, a 122.22% increase from fiscal 2023.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $27.00M, a 96.79% decline from fiscal 2022.
- CATERPILLAR INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $840.00M, a 3400.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $60.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $840.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $94.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $30.00M 10-K · filed 2017-02-15 |
| 2014-12-31 | $18.00M 8-K · filed 2016-05-16 |
| 2013-12-31 | $15.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $191.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-18 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-19 |
| 2009-12-31 | $61.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $4.00M 8-K · filed 2011-05-23 |
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