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Caterpillar (CAT) Deferred Taxes (2019 - 2025)

Caterpillar (CAT) has 7 years of Deferred Taxes data on record, last reported at $165.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 156.51% year-over-year to $165.0 million; the TTM value through Dec 2025 reached $465.0 million, up 174.88%, while the annual FY2025 figure was $465.0 million, 174.88% up from the prior year.
  • Deferred Taxes reached $165.0 million in Q4 2025 per CAT's latest filing, down from $410.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $410.0 million in Q3 2025 and bottomed at -$389.0 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$75.4 million, with a median of -$75.5 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 445.0% in 2021, down 6383.33% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$62.0 million in 2021, then skyrocketed by 54.84% to -$28.0 million in 2022, then tumbled by 414.29% to -$144.0 million in 2023, then tumbled by 102.78% to -$292.0 million in 2024, then skyrocketed by 156.51% to $165.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $165.0 million in Q4 2025, $410.0 million in Q3 2025, and -$72.0 million in Q2 2025.