Unrecognized Tax Benefits of CATERPILLAR INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CATERPILLAR INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CATERPILLAR INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,347,000,000, a 4.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CATERPILLAR INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,347,000,000 +$58,000,000 +4.5% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $1,289,000,000 +$66,000,000 +5.4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $1,223,000,000 +$83,000,000 +7.3% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $1,140,000,000 -$746,000,000 -40% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $1,886,000,000 +$127,000,000 +7.2% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $1,759,000,000 -$19,000,000 -1.1% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $1,778,000,000 -$18,000,000 -1% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $1,796,000,000 +$510,000,000 +40% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $1,286,000,000 +$254,000,000 +25% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $1,032,000,000 +$64,000,000 +6.6% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $968,000,000 +$122,000,000 +14% 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $846,000,000 +$87,000,000 +11% 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $759,000,000 +$44,000,000 +6.2% 31 Dec 2013 8-K 16 May 2016 2015 FY
Q4 2012 $715,000,000 -$243,000,000 -25% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $958,000,000 +$169,000,000 +21% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $789,000,000 31 Dec 2010 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.