Screener
Caterpillar CAT Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
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) | Years ended December 31, 2024 | Years ended December 31, |
|---|---|---|
| Taxes at U.S. statutory rate | $2,809 | $21.0%% |
| (Decreases) increases resulting from: | ||
| Non-U.S. subsidiaries taxed at other than the U.S. rate | 186 | 1.0%% |
| U.S. tax incentives | (245) | (1.3)%% |
| Tax law change related to currency translation | (224) | — |
| Other—net | 103 | 0.6%% |
| Provision (benefit) for income taxes | $2,629 | $21.3%% |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Caterpillar's foreign operations?
- Caterpillar (CAT) reported foreign operations of $0 in Q4 2024.
- How has Caterpillar's foreign operations changed year-over-year?
- Caterpillar's foreign operations increased by 40.0% year-over-year, from $0 to $0.
- What is the long-term trend for Caterpillar's foreign operations?
- Over 3 years (2021 to 2024), Caterpillar's foreign operations has grown at a -19.7% compound annual growth rate (CAGR), from $0.03 to $0.01.
- What does foreign operations mean?
- Foreign operations
Ask your AI about Caterpillar's foreign operations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude