CATERPILLAR INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
Caterpillar Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $836M, a 11.2% increase year-over-year.
Caterpillar Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.85B, a 8.13% increase year-over-year.
Caterpillar Inc annual Income Tax Expense (Benefit) for 2023 was $2.78B, a 34.5% increase from 2022.
Caterpillar Inc annual Income Tax Expense (Benefit) for 2022 was $2.07B, a 18.7% increase from 2021.
Caterpillar Inc annual Income Tax Expense (Benefit) for 2021 was $1.74B, a 73.2% 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
Q2 2024	$2.85B	$836M	+$84M	+11.2%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-07
Q1 2024	$2.76B	$688M	-$20M	-2.83%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-01
Q4 2023	$2.78B	$587M	-$57M	-8.85%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-16
Q3 2023	$2.84B	$734M	+$207M	+39.3%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-01
Q2 2023	$2.63B	$752M	+$325M	+76.1%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-07
Q1 2023	$2.31B	$708M	+$239M	+51%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-01
Q4 2022	$2.07B	$644M	+$215M	+50.1%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-16
Q3 2022	$1.85B	$527M	+$159M	+43.2%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-01
Q2 2022	$1.69B	$427M	-$43M	-9.15%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-02
Q1 2022	$1.74B	$469M	-$6M	-1.26%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-03
Q4 2021	$1.74B	$429M	+$262M	+157%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-16
Q3 2021	$1.48B	$368M	+$181M	+96.8%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-02
Q2 2021	$1.3B	$470M	+$243M	+107%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-03
Q1 2021	$1.06B	$475M	+$50M	+11.8%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-04
Q4 2020	$1.01B	$167M	-$109M	-39.5%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-15
Q3 2020	$1.12B	$187M	-$331M	-63.9%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-03
Q2 2020	$1.45B	$227M	-$338M	-59.8%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-04
Q1 2020	$1.78B	$425M	+$38M	+9.82%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-05
Q4 2019	$1.75B	$276M	-$45M	-14%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-16
Q3 2019	$1.79B	$518M	+$103M	+24.8%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-04
Q2 2019	$1.69B	$565M	+$75M	+15.3%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-05
Q1 2019	$1.61B	$387M	-$85M	-18%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-06
Q4 2018	$1.7B	$321M	-$2.1B	-86.7%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-17
Q3 2018	$3.8B	$415M	-$55M	-11.7%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-31
Q2 2018	$3.85B	$490M	+$129M	+35.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-01
Q1 2018	$3.72B	$472M	+$382M	+424%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-06
Q4 2017	$3.34B	$2.42B	+$2.6B		Oct 1, 2017	Dec 31, 2017	10-K	2020-02-19
Q3 2017	$741M	$470M	+$374M	+390%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-31
Q2 2017	$367M	$361M	+$177M	+96.2%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-07
Q1 2017	$190M	$90M	-$2M	-2.17%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-02
Q4 2016	$192M	-$180M	-$22M	-13.9%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-14
Q3 2016	$214M	$96M	-$122M	-56%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-01
Q2 2016	$336M	$184M	-$151M	-45.1%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-02
Q1 2016	$487M	$92M	-$429M	-82.3%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-03
Q4 2015	$916M	-$158M	+$351M	+69%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-15
Q3 2015	$565M	$218M	-$146M	-40.1%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-02
Q2 2015	$711M	$335M	-$84M	-20%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-03
Q1 2015	$795M	$521M	+$103M	+24.6%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-02
Q4 2014	$692M	-$509M	-$2.36B	-127%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-15
Q3 2014	$3.05B	$364M	+$54M	+17.4%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$3B	$419M	+$32M	+8.27%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-31
Q1 2014	$2.97B	$418M	+$172M	+69.9%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-01
Q4 2013	$2.8B	$1.85B	+$1.64B	+765%	Oct 1, 2013	Dec 31, 2013	8-K	2016-05-16
Q3 2013	$1.16B	$310M	-$443M	-58.8%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-31
Q2 2013	$1.6B	$387M	-$485M	-55.6%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-01
Q1 2013	$2.09B	$246M	-$443M	-64.3%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-02
Q4 2012	$2.53B	$214M	-$202M	-48.6%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-17
Q3 2012	$2.73B	$753M	+$279M	+58.9%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-01
Q2 2012	$2.45B	$872M	+$554M	+174%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$1.9B	$689M	+$177M	+34.6%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-02
Q4 2011	$1.72B	$416M	+$183M	+78.5%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-18
Q3 2011	$1.54B	$474M	+$179M	+60.7%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-02
Q2 2011	$1.36B	$318M	+$109M	+52.2%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-06
Q1 2011	$1.25B	$512M	+$281M	+122%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-07
Q4 2010	$968M	$233M			Oct 1, 2010	Dec 31, 2010	8-K	2011-05-23
Q3 2010		$295M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		$209M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-04
Q1 2010		$231M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-09

* An asterisk sign (*) next to the value indicates that the value is likely invalid.