Tax
Tax Reconciliation, Foreign Rate Differential
Caterpillar Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to $0.00 in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 40.0%, from $0.00 to $0.00. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation, Foreign Rate Differential shows a downward trend with a -19.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024Feb 13, 2026
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.03 | $0.02 | $0.01 | $0.01 |
| YoY Change | — | -22.2% | -52.4% | +40.0% |
Range$0.01 – $0.03
CAGR-19.7%
Avg YoY Growth-11.5%
Median YoY Growth-22.2%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Caterpillar's tax reconciliation, foreign rate differential?
- Caterpillar (CAT) reported tax reconciliation, foreign rate differential of $0.00 in Q4 2024.
- How has Caterpillar's tax reconciliation, foreign rate differential changed year-over-year?
- Caterpillar's tax reconciliation, foreign rate differential increased by 40.0% year-over-year, from $0.00 to $0.00.
- What is the long-term trend for Caterpillar's tax reconciliation, foreign rate differential?
- Over 3 years (2021 to 2024), Caterpillar's tax reconciliation, foreign rate differential has grown at a -19.7% compound annual growth rate (CAGR), from $0.03 to $0.01.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.