CATERPILLAR INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CATERPILLAR INC (CAT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.20 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.14B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $997.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $874.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.20B 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.14B 10-K · filed 2026-02-13 |
| 2023-12-31 | $997.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $874.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $1.69B 10-K · filed 2024-02-16 |
| 2020-12-31 | $1.66B 10-K · filed 2023-02-15 |
| 2019-12-31 | $1.62B 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.72B 10-K · filed 2021-02-17 |
| 2017-12-31 | $1.21B 10-K · filed 2020-02-19 |
| 2016-12-31 | $963.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $934.00M 10-K · filed 2017-02-15 |
| 2014-12-31 | $804.00M 8-K · filed 2016-05-16 |
| 2013-12-31 | $726.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $669.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $835.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $667.00M 10-K · filed 2013-02-19 |
| 2009-12-31 | $593.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $646.00M 8-K · filed 2011-05-23 |
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