Caterpillar (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% quarter-over-quarter from -$377.0 million in Q4 2025.
Caterpillar (CAT) Other Operating Expenses (2009 - 2026) Analysis & Trends
Caterpillar's Other Operating Expenses history runs 18 years deep, the most recent figure standing at -$326.0 million for 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 for Q1 2026 stood at -$326.0 million, 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.
- The 5-year median for Other Operating Expenses is -$321.0 million (2025), against an average of -$354.9 million.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses slumped 229.32% in 2023, then jumped 74.54% in 2024.
- Caterpillar's Other Operating Expenses stood at -$310.0 million in 2022, then slipped by 3.87% to -$322.0 million in 2023, then slipped by 6.83% to -$344.0 million in 2024, then slipped by 9.59% to -$377.0 million in 2025, then increased by 13.53% to -$326.0 million in 2026.
- Business Quant data shows CAT's Other Operating Expenses at -$326.0 million in Q1 2026, -$377.0 million in Q4 2025, and -$190.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 389.18 Bn | 382.47 Bn | 7.76 Bn |
| 2 | Deere | 166.81 Bn | 158.90 Bn | 13.06 Bn |
| 3 | Paccar | 69.77 Bn | 61.10 Bn | 1.56 Bn |
| 4 | CNH Industrial | 13.33 Bn | 11.46 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.78 Bn | 9.37 Bn | 480.30 Mn |
| 6 | Terex | 7.69 Bn | 7.28 Bn | 444.00 Mn |
| 7 | Agco | 7.24 Bn | 6.67 Bn | 645.90 Mn |
| 8 | Blue Bird | 2.26 Bn | 2.14 Bn | 103.37 Mn |
| 9 | Alamo | 2.07 Bn | 1.88 Bn | 110.86 Mn |
| 10 | Lindsay | 1.20 Bn | 1.04 Bn | 47.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -471.00 Mn |
| 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 |