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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Caterpillar Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Caterpillar Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $836M, a 11.2% increase year-over-year.
  • Caterpillar Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.85B, a 8.13% increase year-over-year.
  • Caterpillar Inc annual Income Tax Expense (Benefit) for 2023 was $2.78B, a 34.5% increase from 2022.
  • Caterpillar Inc annual Income Tax Expense (Benefit) for 2022 was $2.07B, a 18.7% increase from 2021.
  • Caterpillar Inc annual Income Tax Expense (Benefit) for 2021 was $1.74B, a 73.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.78B +$714M +34.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $2.07B +$325M +18.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $1.74B +$736M +73.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $1.01B -$740M -42.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $1.75B +$48M +2.83% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $1.7B -$1.64B -49.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $3.34B +$3.15B +1639% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $192M -$724M -79% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $916M +$224M +32.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $692M -$2.1B -75.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $2.8B +$267M +10.6% Jan 1, 2013 Dec 31, 2013 8-K 2016-05-16
2012 $2.53B +$808M +47% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $1.72B +$752M +77.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-18
2010 $968M 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.