CUMMINS INC. Deferred Tax Assets, State Taxes
CUMMINS INC. (CMI) had Deferred Tax Assets, State Taxes of $258.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, State Taxes $258.00M.
- 2024-12-31: Deferred Tax Assets, State Taxes $254.00M.
- 2023-12-31: Deferred Tax Assets, State Taxes $272.00M.
- 2022-12-31: Deferred Tax Assets, State Taxes $272.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $258.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $254.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $272.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $272.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $218.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $223.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $207.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $191.00M 10-K · filed 2020-02-11 |
| 2017-12-31 | $200.00M 10-K · filed 2019-02-11 |
| 2016-12-31 | $159.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $133.00M 10-K · filed 2017-02-13 |
| 2014-12-31 | $124.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $124.00M 10-K · filed 2015-02-17 |
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