Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Caterpillar Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to $25.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 25.6%, from $20.50M to $25.75M. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows an upward trend with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024Feb 13, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$103.00M | -$39.00M | $82.00M | $103.00M |
| YoY Change | — | +62.1% | +310.3% | +25.6% |
Range-$103.00M – $103.00M
CAGR+0.0%
Avg YoY Growth+132.7%
Median YoY Growth+62.1%
Current Streak3+ years growth
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Caterpillar's effective income tax rate reconciliation, other adjustments, amount?
- Caterpillar (CAT) reported effective income tax rate reconciliation, other adjustments, amount of $25.75M in Q4 2024.
- How has Caterpillar's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Caterpillar's effective income tax rate reconciliation, other adjustments, amount increased by 25.6% year-over-year, from $20.50M to $25.75M.
- What is the long-term trend for Caterpillar's effective income tax rate reconciliation, other adjustments, amount?
- Over 3 years (2021 to 2024), Caterpillar's effective income tax rate reconciliation, other adjustments, amount has grown at a 0.0% compound annual growth rate (CAGR), from -$103.00M to $103.00M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.