CUMMINS INC. Deferred Foreign Income Tax Expense (Benefit)
CUMMINS INC. (CMI) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- CUMMINS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.00M, a 125.00% decline from fiscal 2024.
- CUMMINS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $32.00M, a 190.91% increase from fiscal 2023.
- CUMMINS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $11.00M.
- CUMMINS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$45.00M, a 336.84% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$45.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $19.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $22.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $28.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | -$26.00M 10-K · filed 2021-02-10 |
| 2017-12-31 | -$12.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | -$7.00M 10-K · filed 2019-02-11 |
| 2015-12-31 | $43.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | -$8.00M 10-K · filed 2017-02-13 |
| 2013-12-31 | $33.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $16.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $43.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $25.00M 10-K · filed 2011-02-24 |
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