CUMMINS INC. Deferred Tax Liabilities, Leasing Arrangements
CUMMINS INC. (CMI) had Deferred Tax Liabilities, Leasing Arrangements of $135.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $135.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $109.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $123.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $108.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $135.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $109.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $123.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $108.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $105.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $103.00M 10-K · filed 2022-02-08 |
| 2019-12-31 | $120.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-11 |
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