Discontinued — last reported Q4 '20

Tax

Tax Reconciliation: Other Adjustments

Caterpillar Tax Reconciliation: Other Adjustments remained flat by 0.0% to -$0.00 in Q4 2024 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from -$0.00 to -$0.00. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation: Other Adjustments shows an upward trend with a -45.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2020

How to read this metric

Large, frequent adjustments may signal unpredictable tax planning or complex regulatory exposure.

Detailed definition

This represents miscellaneous items in the effective tax rate reconciliation that do not fall into standard categories l...

Peer comparison

Commonly found in the 'other' line item of tax rate reconciliation tables for multinational corporations.

Metric ID: is_cat_tax_reconciliation_other_adjustments

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value-0-0-0-0
YoY Change+83.3%+0.0%+0.0%
Range-0-0
CAGR-45.0%
Avg YoY Growth+27.8%
Median YoY Growth+0.0%
Current Streak3+ years growth

Tax Reconciliation: Other Adjustments at Other Companies

Frequently Asked Questions

What is Caterpillar's tax reconciliation: other adjustments?
Caterpillar (CAT) reported tax reconciliation: other adjustments of -$0.00 in Q4 2024.
How has Caterpillar's tax reconciliation: other adjustments changed year-over-year?
Caterpillar's tax reconciliation: other adjustments decreased by 0.0% year-over-year, from -$0.00 to -$0.00.
What is the long-term trend for Caterpillar's tax reconciliation: other adjustments?
Over 3 years (2021 to 2024), Caterpillar's tax reconciliation: other adjustments has grown at a -45.0% compound annual growth rate (CAGR), from -$0.01 to -$0.00.
What does tax reconciliation: other adjustments mean?
Miscellaneous tax adjustments that do not fit into standard reporting categories.