Tax
Deferred Tax
Caterpillar Deferred Tax remained flat by 0.0% to $116.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 174.9%, from -$155.25M to $116.25M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a 5.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ3 2025
Metric ID:
is_msft_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$383.00M | -$377.00M | -$592.00M | -$621.00M | $465.00M |
| YoY Change | — | +1.6% | -57.0% | -4.9% | +174.9% |
Range-$621.00M – $465.00M
CAGR+5.0%
Avg YoY Growth+28.6%
Median YoY Growth-1.7%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Caterpillar's deferred tax?
- Caterpillar (CAT) reported deferred tax of $116.25M in Q4 2025.
- How has Caterpillar's deferred tax changed year-over-year?
- Caterpillar's deferred tax increased by 174.9% year-over-year, from -$155.25M to $116.25M.
- What is the long-term trend for Caterpillar's deferred tax?
- Over 4 years (2021 to 2025), Caterpillar's deferred tax has grown at a 5.0% compound annual growth rate (CAGR), from -$383.00M to $465.00M.