Tax
Tax Reconciliation: Other Adjustments
Caterpillar Tax Reconciliation: Other Adjustments remained flat by 0.0% to $25.75M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 25.6%, from $20.50M to $25.75M. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation: Other Adjustments shows an upward trend with a 0.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2024Feb 13, 2026
Metric ID:
tmo_tax_reconciliation_other_adjustmentsHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$103.00M | -$39.00M | $82.00M | $103.00M |
| YoY Change | — | +62.1% | +310.3% | +25.6% |
Range-$103.00M – $103.00M
CAGR+0.0%
Avg YoY Growth+132.7%
Median YoY Growth+62.1%
Current Streak3+ years growth
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is Caterpillar's tax reconciliation: other adjustments?
- Caterpillar (CAT) reported tax reconciliation: other adjustments of $25.75M in Q4 2024.
- How has Caterpillar's tax reconciliation: other adjustments changed year-over-year?
- Caterpillar's tax reconciliation: other adjustments increased by 25.6% year-over-year, from $20.50M to $25.75M.
- What is the long-term trend for Caterpillar's tax reconciliation: other adjustments?
- Over 3 years (2021 to 2024), Caterpillar's tax reconciliation: other adjustments has grown at a 0.0% compound annual growth rate (CAGR), from -$103.00M to $103.00M.