Caterpillar Inc (CAT) Other Operating Expenses (2009 - 2026)
Caterpillar (CAT) posted quarterly Other Operating Expenses of -$326.0 million for Q1 2026, down 6.54% year-over-year from -$348.8 million in Q1 2025, and up 13.53% on a QoQ basis from -$377.0 million in Q4 2025.
Caterpillar Inc (CAT) Other Operating Expenses (2009 - 2026) Analysis & Trends
Caterpillar (CAT) has reported Other Operating Expenses for 18 consecutive years, with -$326.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses fell 6.54% year-over-year to -$326.0 million; the TTM figure through Mar 2026 stood at -$1.2 billion (up 22.23% YoY), while the FY2025 annual figure was -$1.2 billion, up 19.22% from the prior year.
- Other Operating Expenses came in at -$326.0 million for Q1 2026 at Caterpillar, up from -$377.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was -$190.0 million in Q3 2025, with the low at -$876.0 million in Q1 2023.
- Average Other Operating Expenses over 5 years is -$354.9 million, with a median of -$321.0 million recorded in 2025.
- Across the five-year window, Other Operating Expenses plunged 229.32% in 2023 and surged 74.54% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at -$310.0 million in 2022, then retreated by 3.87% to -$322.0 million in 2023, then retreated by 6.83% to -$344.0 million in 2024, then retreated by 9.59% to -$377.0 million in 2025, then climbed by 13.53% to -$326.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$326.0 million, -$377.0 million, and -$190.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -326.00 Mn |
| Dec 31, 2025 | -377.00 Mn |
| Sep 30, 2025 | -190.00 Mn |
| Jun 30, 2025 | -321.00 Mn |
| Mar 31, 2025 | -306.00 Mn |
| Dec 31, 2024 | -344.00 Mn |
| Sep 30, 2024 | -355.00 Mn |
| Jun 30, 2024 | -556.00 Mn |
| Mar 31, 2024 | -223.00 Mn |
| Dec 31, 2023 | -322.00 Mn |
| Sep 30, 2023 | -320.00 Mn |
| Jun 30, 2023 | -300.00 Mn |
| Mar 31, 2023 | -876.00 Mn |
| Dec 31, 2022 | -310.00 Mn |
| Sep 30, 2022 | -339.00 Mn |
| Jun 30, 2022 | -303.00 Mn |
| Mar 31, 2022 | -266.00 Mn |
| Dec 31, 2021 | -220.00 Mn |
| Sep 30, 2021 | -238.00 Mn |
| Jun 30, 2021 | -293.00 Mn |