Deferred Tax Assets, Valuation Allowance of CATERPILLAR INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CATERPILLAR INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CATERPILLAR INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $840,000,000, a 3.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CATERPILLAR INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $840,000,000 -$34,000,000 -3.9% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $874,000,000 -$60,000,000 -6.4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $934,000,000 -$80,000,000 -7.9% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $1,014,000,000 -$14,000,000 -1.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $1,028,000,000 +$19,000,000 +1.9% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $1,009,000,000 +$81,000,000 +8.7% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $928,000,000 +$13,000,000 +1.4% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $915,000,000 -$78,000,000 -7.9% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $993,000,000 -$109,000,000 -9.9% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $1,102,000,000 +$286,000,000 +35% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $816,000,000 +$75,000,000 +10% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $741,000,000 -$4,000,000 -0.54% 31 Dec 2014 8-K 16 May 2016 2015 FY
Q4 2013 $745,000,000 +$159,000,000 +27% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $586,000,000 +$116,000,000 +25% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $470,000,000 +$58,000,000 +14% 31 Dec 2011 10-K 18 Feb 2014 2013 FY
Q4 2010 $412,000,000 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.