CATERPILLAR FINANCIAL SERVICES CORP 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 Financial Services Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $192M +$3M +1.59% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $189M +$11M +6.18% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $178M +$52M +41.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $126M -$70M -35.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $196M +$88M +81.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $108M +$112M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$4M -$175M -102% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $171M +$13M +8.23% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $158M -$51M -24.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $209M +$42M +25.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $167M +$22M +15.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $145M +$36M +33% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $109M +$69M +173% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-11-14
2010 $40M Jan 1, 2010 Dec 31, 2010 8-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.