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
DateValue
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