CUMMINS INC. Deferred Income Tax Expense (Benefit)
CUMMINS INC. (CMI) reported Deferred Income Tax Expense (Benefit) of $86.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- CUMMINS INC. deferred income tax expense (benefit) for fiscal 2025 was $86.00M.
- CUMMINS INC. deferred income tax expense (benefit) for fiscal 2024 was -$209.00M.
- CUMMINS INC. deferred income tax expense (benefit) for fiscal 2023 was -$457.00M.
- CUMMINS INC. deferred income tax expense (benefit) for fiscal 2022 was -$274.00M, a 4014.29% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $86.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$209.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$457.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$274.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | -$238.00M 10-K · filed 2021-02-10 |
| 2017-12-31 | $378.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $50.00M 10-K · filed 2019-02-11 |
| 2015-12-31 | -$108.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $31.00M 10-K · filed 2017-02-13 |
| 2013-12-31 | $100.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $116.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $85.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $56.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $5.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | -$1.00M 10-K · filed 2011-02-24 |
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