CATERPILLAR INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$592M -$215M -57% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$377M +$6M +1.57% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$383M -$309M -418% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$74M -$102M -364% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $28M -$192M -87.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $220M -$993M -81.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $1.21B +$1.64B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$431M -$124M -40.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$307M +$647M +67.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$954M -$2.5B -162% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $1.55B +$1.3B +518% Jan 1, 2013 Dec 31, 2013 8-K 2016-05-16
2012 $251M +$367M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 -$116M -$148M -463% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $32M Dec 31, 2009 Dec 31, 2010 8-K 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.