CATERPILLAR FINANCIAL SERVICES CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CATERPILLAR FINANCIAL SERVICES CORP reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $15.00M.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- CATERPILLAR FINANCIAL SERVICES CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2018-12-31 | $119.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-15 |