Caterpillar (CAT) Tax Provisions (2009 - 2026)
Caterpillar (CAT) posted quarterly Tax Provisions of $670.0 million for Q1 2026, up 16.72% year-over-year from $574.0 million in Q1 2025, and down 5.9% quarter-over-quarter from $712.0 million in Q4 2025.
Caterpillar (CAT) Tax Provisions (2009 - 2026) Analysis & Trends
Caterpillar's Tax Provisions history runs 18 years deep, the most recent figure standing at $670.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 16.72% year-over-year to $670.0 million; the TTM figure through Mar 2026 stood at $2.9 billion (up 13.88% YoY), while the FY2025 annual figure was $2.8 billion, up 5.29% from the prior year.
- Tax Provisions for Q1 2026 stood at $670.0 million, down from $712.0 million in the prior quarter.
- The five-year high for Tax Provisions was $836.0 million in Q2 2024, with the low at $427.0 million in Q2 2022.
- The 5-year median for Tax Provisions is $646.0 million (2025), against an average of $642.1 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 76.11% in 2023, then declined 22.73% in 2025.
- Caterpillar's Tax Provisions stood at $644.0 million in 2022, then retreated by 8.85% to $587.0 million in 2023, then retreated by 21.12% to $463.0 million in 2024, then surged by 53.78% to $712.0 million in 2025, then retreated by 5.9% to $670.0 million in 2026.
- Business Quant data shows CAT's Tax Provisions at $670.0 million in Q1 2026, $712.0 million in Q4 2025, and $836.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 389.08 Bn | 382.37 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Deere | 166.80 Bn | 158.89 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 69.83 Bn | 61.16 Bn | 1.56 Bn | 229.50 Mn |
| 4 | CNH Industrial | 13.18 Bn | 11.31 Bn | 1.41 Bn | 43.00 Mn |
| 5 | Oshkosh | 9.73 Bn | 9.33 Bn | 480.30 Mn | 37.20 Mn |
| 6 | Terex | 7.70 Bn | 7.30 Bn | 444.00 Mn | 29.00 Mn |
| 7 | Agco | 7.22 Bn | 6.65 Bn | 645.90 Mn | 40.40 Mn |
| 8 | Blue Bird | 2.27 Bn | 2.15 Bn | 103.37 Mn | 10.17 Mn |
| 9 | Alamo | 2.05 Bn | 1.85 Bn | 110.86 Mn | 10.65 Mn |
| 10 | Lindsay | 1.18 Bn | 1.03 Bn | 47.83 Mn | 4.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.06 Bn |
| Mar 31, 2026 | 670.00 Mn |
| Dec 31, 2025 | 712.00 Mn |
| Sep 30, 2025 | 836.00 Mn |
| Jun 30, 2025 | 646.00 Mn |
| Mar 31, 2025 | 574.00 Mn |
| Dec 31, 2024 | 463.00 Mn |
| Sep 30, 2024 | 642.00 Mn |
| Jun 30, 2024 | 836.00 Mn |
| Mar 31, 2024 | 688.00 Mn |
| Dec 31, 2023 | 587.00 Mn |
| Sep 30, 2023 | 734.00 Mn |
| Jun 30, 2023 | 752.00 Mn |
| Mar 31, 2023 | 708.00 Mn |
| Dec 31, 2022 | 644.00 Mn |
| Sep 30, 2022 | 527.00 Mn |
| Jun 30, 2022 | 427.00 Mn |
| Mar 31, 2022 | 469.00 Mn |
| Dec 31, 2021 | 429.00 Mn |
| Sep 30, 2021 | 368.00 Mn |