Tax

Income and Other Taxes

Caterpillar Income and Other Taxes remained flat by 0.0% to $551.50M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 13, 2026

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

1 years
 FY'25
Value$2.21B

Income and Other Taxes at Other Companies

Frequently Asked Questions

What is Caterpillar's income and other taxes?
Caterpillar (CAT) reported income and other taxes of $551.50M in Q4 2025.
What does income and other taxes mean?
The total amount of cash paid for taxes.