CATERPILLAR INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Caterpillar Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Caterpillar Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$54M, a 71.7% increase year-over-year.
  • Caterpillar Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$592M, a 57% decline from 2022.
  • Caterpillar Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$377M, a 1.57% increase from 2021.
  • Caterpillar Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$383M, a 418% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$54M +$137M +71.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$191M -$92M -92.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$99M -$208M -191% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $109M +$89M +445% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $20M +$31M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$11M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.