CATERPILLAR INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caterpillar Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Caterpillar Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.22B, a 7.28% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.22B +$83M +7.28% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $1.14B -$746M -39.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $1.89B +$127M +7.22% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $1.76B -$19M -1.07% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $1.78B -$18M -1% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $1.8B +$510M +39.7% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $1.29B +$254M +24.6% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $1.03B +$64M +6.61% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $968M +$122M +14.4% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $846M +$87M +11.5% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $759M +$44M +6.15% Dec 31, 2013 8-K 2016-05-16
Q4 2012 $715M -$243M -25.4% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $958M +$169M +21.4% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $789M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.