CATERPILLAR FINANCIAL SERVICES CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caterpillar Financial Services Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Caterpillar Financial Services Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $119M, a 6.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $119M -$8M -6.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $127M -$4M -3.05% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $131M +$12M +10.1% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $119M $0 0% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $119M $0 0% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $119M +$119M Dec 31, 2018 10-K 2022-02-16
Q4 2017 $0 -$4M -100% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $4M +$4M Dec 31, 2016 10-K 2020-02-19
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-14
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-15
Q4 2013 $0 -$2M -100% Dec 31, 2013 10-K 2016-02-16
Q4 2012 $2M +$2M Dec 31, 2012 10-K 2015-02-17
Q4 2011 $0 -$7M -100% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $7M Dec 31, 2010 10-K/A 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.