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
DateValue
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