CUMMINS INC. Deferred Tax Liabilities, Gross
CUMMINS INC. (CMI) had Deferred Tax Liabilities, Gross of $1.44 billion as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $1.44B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.42B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.42B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.48B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.44B 10-K · filed 2026-02-10 | |
| 2024-12-31 | $1.42B 10-K · filed 2026-02-10 | |
| 2023-12-31 | $1.42B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $1.48B 10-K · filed 2024-02-12 | |
| 2021-12-31 | $1.00B 10-K · filed 2023-02-14 | $1.01B 10-K · filed 2022-02-08 |
| 2020-12-31 | $852.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $860.00M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $671.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $836.00M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $639.00M 10-K · filed 2018-02-14 |
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