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Caterpillar CAT Deferred Tax Assets, Net
Deferred Tax Assets, Net at other companies
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Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
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
FAQ
- What is Caterpillar's deferred tax assets, net?
- Caterpillar (CAT) reported deferred tax assets, net of $2.26B in Q4 2025.
- How has Caterpillar's deferred tax assets, net changed year-over-year?
- Caterpillar's deferred tax assets, net decreased by 18.0% year-over-year, from $2.76B to $2.26B.
- What is the long-term trend for Caterpillar's deferred tax assets, net?
- Over 5 years (2020 to 2025), Caterpillar's deferred tax assets, net has grown at a 19.2% compound annual growth rate (CAGR), from $940M to $2.26B.
- What does deferred tax assets, net mean?
- Deferred Tax Assets, Net
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