Other
Effective Income Tax Rate Reconciliation, Percent
Caterpillar Effective Income Tax Rate Reconciliation, Percent remained flat by 0.0% to $0.06 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.8%, from $0.05 to $0.06. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Percent shows an upward trend with a 3.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 13, 2026
How to read this metric
A lower rate generally improves net income, while a higher rate may indicate increased tax liabilities or fewer tax credits.
Detailed definition
This metric represents the total effective income tax rate applied to earnings from continuing operations. It is calcula...
Peer comparison
A standard financial ratio reported by all public companies to explain their tax efficiency.
Metric ID:
other_effective_income_tax_rate_continuing_operationsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.21 | $0.24 | $0.21 | $0.20 | $0.24 |
| YoY Change | — | +11.3% | -9.7% | -7.5% | +21.8% |
Range$0.20 – $0.24
CAGR+3.1%
Avg YoY Growth+4.0%
Median YoY Growth+1.9%
Effective Income Tax Rate Reconciliation, Percent at Other Companies
Frequently Asked Questions
- What is Caterpillar's effective income tax rate reconciliation, percent?
- Caterpillar (CAT) reported effective income tax rate reconciliation, percent of $0.06 in Q4 2025.
- How has Caterpillar's effective income tax rate reconciliation, percent changed year-over-year?
- Caterpillar's effective income tax rate reconciliation, percent increased by 21.8% year-over-year, from $0.05 to $0.06.
- What is the long-term trend for Caterpillar's effective income tax rate reconciliation, percent?
- Over 4 years (2021 to 2025), Caterpillar's effective income tax rate reconciliation, percent has grown at a 3.1% compound annual growth rate (CAGR), from $0.21 to $0.24.
- What does effective income tax rate reconciliation, percent mean?
- The actual percentage of pre-tax income paid as income taxes from ongoing business operations.