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Caterpillar CAT Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
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
| The components of the provision (benefit) for income taxes were: / (Millions of dollars) | Years ended December 31, 2025 | Years ended December 31, 2024 | Years ended December 31, 2023 |
|---|---|---|---|
| Current tax provision (benefit): | |||
| U.S. Federal1 | $804 | $1,584 | $1,627 |
| Non-U.S. | 1,390 | 1,531 | 1,592 |
| U.S. State and local | 109 | 135 | 154 |
| 2,303 | 3,250 | 3,373 | |
| Deferred tax provision (benefit): | |||
| U.S. Federal1 | 393 | (553) | (391) |
| Non-U.S. | 56 | (69) | (164) |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Caterpillar's foreign?
- Caterpillar (CAT) reported foreign of $347.5M in Q4 2025.
- How has Caterpillar's foreign changed year-over-year?
- Caterpillar's foreign decreased by 9.2% year-over-year, from $382.75M to $347.5M.
- What is the long-term trend for Caterpillar's foreign?
- Over 4 years (2021 to 2025), Caterpillar's foreign has grown at a 2.0% compound annual growth rate (CAGR), from $1.28B to $1.39B.
- What does foreign mean?
- The current portion of income tax expense payable to foreign jurisdictions based on taxable income earned in those regions. This metric captures the immediate tax burden associated with international business activities. It is used to evaluate the tax efficiency of the company's global footprint.
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