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Caterpillar CAT Income Tax Examination Penalties And Interest Accrued
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Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.
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
We classify interest and penalties on income taxes as a component of the provision for income taxes. We recognized a net provision for interest and penalties of $67 million, $35 million and $36 million during the years ended December 31, 2025, 2024 and 2023, respectively. The total amount of interest and penalties accrued was $268 million and $190 million as of December 31, 2025 and 2024, respectively.
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Caterpillar's income tax examination penalties and interest accrued?
- Caterpillar (CAT) reported income tax examination penalties and interest accrued of $268M in Q4 2025.
- How has Caterpillar's income tax examination penalties and interest accrued changed year-over-year?
- Caterpillar's income tax examination penalties and interest accrued increased by 41.1% year-over-year, from $190M to $268M.
- What is the long-term trend for Caterpillar's income tax examination penalties and interest accrued?
- Over 5 years (2020 to 2025), Caterpillar's income tax examination penalties and interest accrued has grown at a 0.3% compound annual growth rate (CAGR), from $264M to $268M.
- What does income tax examination penalties and interest accrued mean?
- Income Tax Examination Penalties And Interest Accrued as reported by Caterpillar Inc..
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