Caterpillar (CAT) Deferred Taxes (2019 - 2026)
Caterpillar (CAT) posted quarterly Deferred Taxes of $534.0 million for Q1 2026, up 1505.26% year-over-year from $33.3 million in Q1 2025, and up 223.64% quarter-over-quarter from $165.0 million in Q4 2025.
Caterpillar (CAT) Deferred Taxes (2019 - 2026) Analysis & Trends
Caterpillar's Deferred Taxes history runs 8 years deep, the most recent figure standing at $534.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1505.26% year-over-year to $534.0 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 271.4% YoY), while the FY2025 annual figure was $465.0 million, up 174.88% from the prior year.
- Deferred Taxes for Q1 2026 stood at $534.0 million, up from $165.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $534.0 million in Q1 2026, with the low at -$292.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$79.0 million (2024), against an average of -$34.8 million.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 414.29% in 2023, then soared 1505.26% in 2026.
- Caterpillar's Deferred Taxes stood at -$28.0 million in 2022, then slumped by 414.29% to -$144.0 million in 2023, then plunged by 102.78% to -$292.0 million in 2024, then soared by 156.51% to $165.0 million in 2025, then surged by 223.64% to $534.0 million in 2026.
- Business Quant data shows CAT's Deferred Taxes at $534.0 million in Q1 2026, $165.0 million in Q4 2025, and $410.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 389.18 Bn | 382.47 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 166.81 Bn | 158.90 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.77 Bn | 61.10 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 13.33 Bn | 11.46 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.78 Bn | 9.37 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Terex | 7.69 Bn | 7.28 Bn | 444.00 Mn | 4.00 Mn |
| 7 | Agco | 7.24 Bn | 6.67 Bn | 645.90 Mn | -40.90 Mn |
| 8 | Blue Bird | 2.26 Bn | 2.14 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 2.07 Bn | 1.88 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Lindsay | 1.20 Bn | 1.04 Bn | 47.83 Mn | -1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 110.00 Mn |
| Mar 31, 2026 | 534.00 Mn |
| Dec 31, 2025 | 165.00 Mn |
| Sep 30, 2025 | 410.00 Mn |
| Jun 30, 2025 | -72.00 Mn |
| Mar 31, 2025 | -38.00 Mn |
| Dec 31, 2024 | -292.00 Mn |
| Sep 30, 2024 | -196.00 Mn |
| Jun 30, 2024 | -79.00 Mn |
| Mar 31, 2024 | -54.00 Mn |
| Dec 31, 2023 | -144.00 Mn |
| Sep 30, 2023 | -93.00 Mn |
| Jun 30, 2023 | -164.00 Mn |
| Mar 31, 2023 | -191.00 Mn |
| Dec 31, 2022 | -28.00 Mn |
| Sep 30, 2022 | -66.00 Mn |
| Jun 30, 2022 | -184.00 Mn |
| Mar 31, 2022 | -99.00 Mn |
| Dec 31, 2021 | -62.00 Mn |
| Sep 30, 2021 | -389.00 Mn |