CUMMINS INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
CUMMINS INC. (CMI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $388.00 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $388.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $389.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $530.00M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $649.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $388.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $389.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $530.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $649.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $403.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $325.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $306.00M 10-K · filed 2021-02-10 |
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