CATERPILLAR FINANCIAL SERVICES CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Financial Services Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Caterpillar Financial Services Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45M, a 37.5% decline year-over-year.
  • Caterpillar Financial Services Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $166M, a 20.6% decline year-over-year.
  • Caterpillar Financial Services Corp annual Income Tax Expense (Benefit) for 2023 was $192M, a 1.59% increase from 2022.
  • Caterpillar Financial Services Corp annual Income Tax Expense (Benefit) for 2022 was $189M, a 6.18% increase from 2021.
  • Caterpillar Financial Services Corp annual Income Tax Expense (Benefit) for 2021 was $178M, a 41.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $166M $45M -$27M -37.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $193M $47M -$5M -9.62% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $198M $59M +$6M +11.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $192M $15M -$17M -53.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $209M $72M +$17M +30.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $192M $52M -$1M -1.89% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $193M $53M +$4M +8.16% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $189M $32M -$22M -40.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $211M $55M +$28M +104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $183M $53M +$9M +20.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $174M $49M -$4M -7.55% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $178M $54M +$30M +125% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $148M $27M -$17M -38.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $165M $44M +$19M +76% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $146M $53M +$20M +60.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $126M $24M -$28M -53.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $154M $44M -$5M -10.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $159M $25M -$32M -56.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $191M $33M -$5M -13.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $196M $52M +$29M +126% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $167M $49M +$17M +53.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $150M $57M +$33M +138% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $117M $38M +$9M +31% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $108M $23M +$164M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$56M $32M -$6M -15.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$50M $24M -$25M -51% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$25M $29M -$21M -42% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$4M -$141M -$176M -503% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $172M $38M -$10M -20.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $182M $49M +$5M +11.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $177M $50M +$6M +13.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $171M $35M +$19M +119% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $152M $48M +$4M +9.09% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $148M $44M -$2M -4.35% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $150M $44M -$8M -15.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $158M $16M -$40M -71.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $198M $44M -$3M -6.38% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $201M $46M -$12M -20.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $213M $52M +$4M +8.33% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $209M $56M +$15M +36.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $194M $47M +$3M +6.82% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $191M $58M +$18M +45% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $173M $48M +$6M +14.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $167M $41M +$22M +116% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $145M $44M +$3M +7.32% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $142M $40M +$1M +2.56% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-11-14
Q1 2013 $141M $42M -$4M -8.7% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-11-14
Q4 2012 $145M $19M +$8M +72.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $137M $41M +$12M +41.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $125M $39M -$1M -2.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $126M $46M +$17M +58.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $109M $11M Oct 1, 2011 Dec 31, 2011 10-K/A 2014-11-14
Q3 2011 $29M +$16M +123% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $40M +$30M +300% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $29M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $13M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $10M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.