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Caterpillar CAT Deferred Tax Assets Research Expenditures
Deferred Tax Assets Research Expenditures at other companies
Other financials
Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept cat:DeferredTaxAssetsResearchExpenditures.
The source filing: Caterpillar’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 10:18 AM EST
- Fiscal year
- FY2025
- Accession
- 0000018230-26-000008
| The components of deferred tax assets and liabilities were: / (Millions of dollars) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| Research expenditures | $1,399 | $1,735 |
| Tax carryforwards | 1,298 | 1,346 |
| Employee compensation and benefits | 607 | 531 |
| Postemployment benefits | 425 | 560 |
| Post sale discounts | 303 | 260 |
| Warranty reserves | 287 | 303 |
| Other—net | 579 | 622 |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Caterpillar's deferred tax assets research expenditures?
- Caterpillar (CAT) reported deferred tax assets research expenditures of $1.4B in Q4 2025.
- How has Caterpillar's deferred tax assets research expenditures changed year-over-year?
- Caterpillar's deferred tax assets research expenditures decreased by 19.4% year-over-year, from $1.74B to $1.4B.
- What is the long-term trend for Caterpillar's deferred tax assets research expenditures?
- Over 5 years (2020 to 2025), Caterpillar's deferred tax assets research expenditures has grown at a 48.6% compound annual growth rate (CAGR), from $193M to $1.4B.
- What does deferred tax assets research expenditures mean?
- Deferred Tax Assets Research Expenditures as reported by Caterpillar Inc..
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