CUMMINS INC. Deferred Tax Liabilities, Intangible Assets
CUMMINS INC. (CMI) had Deferred Tax Liabilities, Intangible Assets of $342.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $342.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $315.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $406.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $435.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $342.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $315.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $406.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $435.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $44.00M 10-K · filed 2023-02-14 |
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