Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Caterpillar Deferred Tax Assets and Other Non-Current Assets increased by 970.6% to $6.20B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 27.9%, from $4.85B to $6.20B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.94B | $3.89B | $268.00M | $4.67B | $4.61B | $4.43B | $376.00M | $4.55B | $4.59B | $4.89B | $205.00M | $5.16B | $5.01B | $5.07B | $622.00M | $4.85B | $5.15B | $5.38B | $579.00M | $6.20B |
| QoQ Change | — | -1.2% | -93.1% | >999% | -1.4% | -3.8% | -91.5% | >999% | +0.8% | +6.6% | -95.8% | >999% | -2.9% | +1.2% | -87.7% | +678.9% | +6.4% | +4.4% | -89.2% | +970.6% |
| YoY Change | — | — | — | — | +17.0% | +14.0% | +40.3% | -2.5% | -0.4% | +10.3% | -45.5% | +13.2% | +9.1% | +3.6% | +203.4% | -6.0% | +2.9% | +6.2% | -6.9% | +27.9% |
Range$205.00M – $6.20B
CAGR+10.0%
Avg YoY Growth+17.9%
Median YoY Growth+7.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Caterpillar's deferred tax assets and other non-current assets?
- Caterpillar (CAT) reported deferred tax assets and other non-current assets of $6.20B in Q1 2026.
- How has Caterpillar's deferred tax assets and other non-current assets changed year-over-year?
- Caterpillar's deferred tax assets and other non-current assets increased by 27.9% year-over-year, from $4.85B to $6.20B.
- What is the long-term trend for Caterpillar's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Caterpillar's deferred tax assets and other non-current assets has grown at a 12.8% compound annual growth rate (CAGR), from $317.00M to $579.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.