Discontinued — last reported Q3 '13

Net Non-Current Deferred Tax Assets/Liabilities

Non-Current Assets

Caterpillar Net Non-Current Deferred Tax Assets/Liabilities decreased by 12.5% to $3.00B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $3.05B to $3.00B. Over 4 years (FY 2020 to FY 2024), Net Non-Current Deferred Tax Assets/Liabilities shows an upward trend with a 23.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2008
Last reportedQ3 2013
Metric ID: deferred_tax_assets_liabilities_net_noncurrent

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$1.46B$1.74B$1.67B$1.97B$2.12B$2.22B$2.05B$2.41B$2.61B$2.72B$2.63B$2.86B$2.92B$3.05B$3.19B$3.33B$3.43B$3.00B
QoQ Change—+19.9%-4.3%+18.2%+7.5%+4.6%-7.7%+17.5%+8.4%+4.3%-3.1%+8.6%+2.1%+4.5%+4.6%+4.5%+2.8%-12.5%
YoY Change————+45.8%+27.2%+22.6%+21.9%+22.9%+22.6%+28.7%+18.9%+12.0%+12.2%+21.1%+16.6%+17.4%-1.6%
Range$1.46B – $3.43B
CAGR+18.6%
Avg YoY Growth+20.6%
Median YoY Growth+21.5%

Frequently Asked Questions

What is Caterpillar's net non-current deferred tax assets/liabilities?
Caterpillar (CAT) reported net non-current deferred tax assets/liabilities of $3.00B in Q3 2025.
How has Caterpillar's net non-current deferred tax assets/liabilities changed year-over-year?
Caterpillar's net non-current deferred tax assets/liabilities decreased by 1.6% year-over-year, from $3.05B to $3.00B.
What is the long-term trend for Caterpillar's net non-current deferred tax assets/liabilities?
Over 4 years (2020 to 2024), Caterpillar's net non-current deferred tax assets/liabilities has grown at a 23.8% compound annual growth rate (CAGR), from $1.36B to $3.19B.

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