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Caterpillar CAT Effective tax rates
Effective tax rates 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:EffectiveIncomeTaxRateContinuingOperations.
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
| (Millions of dollars) | Year ended December 31, 2025 | Year ended December 31, 2025 | Year ended December 31, |
|---|---|---|---|
| Non-U.S. tax effects | |||
| Switzerland | |||
| Federal statutory tax rate difference | (310) | (2.7)% | |
| State and local income taxes, net of federal | 160 | 1.4% | |
| Other | (27) | (0.2)% | |
| Other Non-U.S. jurisdictions | 342 | 3.0% | |
| Other | 179 | 1.5% | |
| Provision (benefit) for income taxes | $ | $2,768 | 24.0% |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Caterpillar's effective tax rates?
- Caterpillar (CAT) reported effective tax rates of $0.06 in Q4 2025.
- How has Caterpillar's effective tax rates changed year-over-year?
- Caterpillar's effective tax rates increased by 21.8% year-over-year, from $0.05 to $0.06.
- What is the long-term trend for Caterpillar's effective tax rates?
- Over 4 years (2021 to 2025), Caterpillar's effective tax rates has grown at a 3.1% compound annual growth rate (CAGR), from $0.21 to $0.24.
- What does effective tax rates mean?
- Effective tax rates
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