Unrecognized Tax Benefits of CATERPILLAR FINANCIAL SERVICES CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CATERPILLAR FINANCIAL SERVICES CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CATERPILLAR FINANCIAL SERVICES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $138,000,000, a 3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CATERPILLAR FINANCIAL SERVICES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $138,000,000 +$4,000,000 +3% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $134,000,000 +$15,000,000 +13% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $119,000,000 -$8,000,000 -6.3% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $127,000,000 -$4,000,000 -3.1% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $131,000,000 +$12,000,000 +10% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $119,000,000 $0 0% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $119,000,000 $0 0% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $119,000,000 +$119,000,000 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $0 -$4,000,000 -100% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $4,000,000 +$4,000,000 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 14 Feb 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 15 Feb 2017 2016 FY
Q4 2013 $0 -$2,000,000 -100% 31 Dec 2013 10-K 16 Feb 2016 2015 FY
Q4 2012 $2,000,000 +$2,000,000 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $0 -$7,000,000 -100% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $7,000,000 31 Dec 2010 10-K/A 14 Nov 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.