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Caterpillar CAT Income Tax Reconciliation, U.S. Tax Incentives
Income Tax Reconciliation, U.S. Tax Incentives at other companies
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Where this comes from
Reported directly by Caterpillar in its filing.
Tagged under the XBRL concept cat:IncomeTaxReconciliationUSTaxIncentives.
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 income tax reconciliation, U.S. tax incentives?
- Caterpillar (CAT) reported income tax reconciliation, U.S. tax incentives of $61.25M in Q4 2024.
- How has Caterpillar's income tax reconciliation, U.S. tax incentives changed year-over-year?
- Caterpillar's income tax reconciliation, U.S. tax incentives increased by 44.1% year-over-year, from $42.5M to $61.25M.
- What is the long-term trend for Caterpillar's income tax reconciliation, U.S. tax incentives?
- Over 3 years (2021 to 2024), Caterpillar's income tax reconciliation, U.S. tax incentives has grown at a 25.8% compound annual growth rate (CAGR), from $123M to $245M.
- What does income tax reconciliation, U.S. tax incentives mean?
- This metric quantifies the tax savings or benefits recognized by the company due to specific U.S. federal or state tax incentives, such as research and development credits or manufacturing deductions. It reflects the company's ability to leverage government-sponsored tax programs to reduce its overall tax liability.
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