Tax
Deferred Foreign Tax Expense (Benefit)
Caterpillar Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $14.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 181.2%, from -$17.25M to $14.00M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows relatively stable performance with a 0.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 13, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $54.00M | $50.00M | -$164.00M | -$69.00M | $56.00M |
| YoY Change | — | -7.4% | -428.0% | +57.9% | +181.2% |
Range-$164.00M – $56.00M
CAGR+0.9%
Avg YoY Growth-49.1%
Median YoY Growth+25.3%
Current Streak2 years growth
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Caterpillar's deferred foreign tax expense (benefit)?
- Caterpillar (CAT) reported deferred foreign tax expense (benefit) of $14.00M in Q4 2025.
- How has Caterpillar's deferred foreign tax expense (benefit) changed year-over-year?
- Caterpillar's deferred foreign tax expense (benefit) increased by 181.2% year-over-year, from -$17.25M to $14.00M.
- What is the long-term trend for Caterpillar's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), Caterpillar's deferred foreign tax expense (benefit) has grown at a 0.9% compound annual growth rate (CAGR), from $54.00M to $56.00M.