CUMMINS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CUMMINS INC. (CMI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $784.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $784.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $653.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $609.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $527.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $784.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $653.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $609.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $527.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $177.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $159.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $157.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $149.00M 10-K · filed 2020-02-11 |
| 2017-12-31 | $159.00M 10-K · filed 2019-02-11 |
| 2016-12-31 | $154.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $103.00M 10-K · filed 2017-02-13 |
| 2014-12-31 | $66.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $63.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $50.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $42.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $33.00M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BWX Technologies, Inc. (BWXT) | United States | $12.707B | 50.21 |
| BRUNSWICK CORP (BC) | United States | $4.284B | -59.78 |
| POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) | United States | $1.073B | 13.22 |
| Capstone Energy Plus, Inc. (CEPL) | United States | $0.092B |