CATERPILLAR FINANCIAL SERVICES CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CATERPILLAR FINANCIAL SERVICES CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 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 FINANCIAL SERVICES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2013-12-31 | $0.00 10-K/A · filed 2014-11-14 |
| 2012-12-31 | $0.00 10-K/A · filed 2014-11-14 |
| 2011-12-31 | $7.00M 10-K/A · filed 2014-11-14 |
| 2010-12-31 | $0.00 8-K · filed 2013-09-27 |