CUMMINS INC. Deferred Federal, State and Local, Tax Expense (Benefit)
CUMMINS INC. (CMI) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$241.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- CUMMINS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$241.00M.
- CUMMINS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$468.00M.
- CUMMINS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$229.00M.
- CUMMINS INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$12.00M, a 700.00% decline from fiscal 2020.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$241.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$468.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$229.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$32.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | -$71.00M 10-K · filed 2021-02-10 |
| 2017-12-31 | -$42.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $57.00M 10-K · filed 2019-02-11 |
| 2015-12-31 | -$151.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $39.00M 10-K · filed 2017-02-13 |
| 2013-12-31 | $67.00M 10-K · filed 2016-02-12 |
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