CUMMINS INC. Deferred Other Tax Expense (Benefit)
CUMMINS INC. (CMI) reported Deferred Other Tax Expense (Benefit) of $26.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2021-02-10
- CUMMINS INC. deferred other tax expense (benefit) for the quarter ending 2018-12-31 was $15.00M.
- CUMMINS INC. deferred other tax expense (benefit) for the quarter ending 2018-09-30 was $3.00M.
- CUMMINS INC. deferred other tax expense (benefit) for the quarter ending 2018-07-01 was $35.00M.
- CUMMINS INC. deferred other tax expense (benefit) for the quarter ending 2018-04-01 was $35.00M.
- CUMMINS INC. deferred other tax expense (benefit) for fiscal 2018 was $26.00M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $18.00M derived: sum of 2 quarters · filed 2021-02-10 | $53.00M derived: sum of 3 quarters · filed 2021-02-10 | $26.00M 10-K · filed 2021-02-10 | $12.00M 10-K · filed 2019-02-11 |
| 2018-09-30 | $3.00M 10-Q · filed 2019-10-29 | $38.00M derived: sum of 2 quarters · filed 2019-10-29 | $11.00M 10-Q · filed 2019-10-29 | ||
| 2018-07-01 | $35.00M 10-Q · filed 2018-07-31 | $70.00M derived: sum of 2 quarters · filed 2018-07-31 | |||
| 2018-04-01 | $35.00M 10-Q · filed 2018-05-01 | ||||
| 2013-09-29 | $17.00M 10-Q · filed 2014-10-29 |
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