CUMMINS INC. Income Tax Expense
CUMMINS INC. (CMI) reported Income Tax Expense of $325.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- CUMMINS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $325.00M, a 9.43% increase year-over-year.
- CUMMINS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $254.00M, a 4.87% decline year-over-year.
- CUMMINS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $171.00M, a 21.20% decline year-over-year.
- CUMMINS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $271.00M, a 35.50% increase year-over-year.
- CUMMINS INC. income tax expense (benefit) for fiscal 2025 was $1.01B, a 20.48% increase from fiscal 2024.
- CUMMINS INC. income tax expense (benefit) for fiscal 2024 was $835.00M, a 6.23% increase from fiscal 2023.
- CUMMINS INC. income tax expense (benefit) for fiscal 2023 was $786.00M, a 23.58% increase from fiscal 2022.
- CUMMINS INC. income tax expense (benefit) for fiscal 2022 was $636.00M, a 8.35% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $325.00M 10-Q · filed 2026-08-04 | $579.00M 10-Q · filed 2026-08-04 | $750.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.02B derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $254.00M 10-Q · filed 2026-05-05 | $425.00M derived: sum of 2 quarters · filed 2026-05-05 | $696.00M derived: sum of 3 quarters · filed 2026-05-05 | $993.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $442.00M derived: sum of 2 quarters · filed 2026-02-10 | $739.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.01B 10-K · filed 2026-02-10 |
| 2025-09-30 | $271.00M 10-Q · filed 2025-11-06 | $568.00M derived: sum of 2 quarters · filed 2026-08-04 | $835.00M 10-Q · filed 2025-11-06 | $1.05B derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $297.00M 10-Q · filed 2026-08-04 | $564.00M 10-Q · filed 2026-08-04 | $781.00M derived: sum of 3 quarters · filed 2026-08-04 | $981.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $267.00M 10-Q · filed 2026-05-05 | $484.00M derived: sum of 2 quarters · filed 2026-05-05 | $684.00M derived: sum of 3 quarters · filed 2026-05-05 | $909.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $417.00M derived: sum of 2 quarters · filed 2026-02-10 | $642.00M derived: sum of 3 quarters · filed 2026-02-10 | $835.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $200.00M 10-Q · filed 2025-11-06 | $425.00M derived: sum of 2 quarters · filed 2025-11-06 | $618.00M 10-Q · filed 2025-11-06 | $781.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-06-30 | $225.00M 10-Q · filed 2025-08-05 | $418.00M 10-Q · filed 2025-08-05 | $581.00M derived: sum of 3 quarters · filed 2026-02-10 | $769.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-03-31 | $193.00M 10-Q · filed 2025-05-05 | $356.00M derived: sum of 2 quarters · filed 2026-02-10 | $544.00M derived: sum of 3 quarters · filed 2026-02-10 | $756.00M derived: sum of 4 quarters · filed 2026-02-10 |
| 2023-12-31 | $163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $351.00M derived: sum of 2 quarters · filed 2026-02-10 | $563.00M derived: sum of 3 quarters · filed 2026-02-10 | $786.00M 10-K · filed 2026-02-10 |
| 2023-09-30 | $188.00M 10-Q · filed 2024-11-05 | $400.00M derived: sum of 2 quarters · filed 2024-11-05 | $623.00M 10-Q · filed 2024-11-05 | $757.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | $212.00M 10-Q · filed 2024-08-01 | $435.00M 10-Q · filed 2024-08-01 | $569.00M derived: sum of 3 quarters · filed 2025-02-11 | $768.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | $223.00M 10-Q · filed 2024-05-02 | $357.00M derived: sum of 2 quarters · filed 2025-02-11 | $556.00M derived: sum of 3 quarters · filed 2025-02-11 | $704.00M derived: sum of 4 quarters · filed 2025-02-11 |
| 2022-12-31 | $134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $333.00M derived: sum of 2 quarters · filed 2025-02-11 | $481.00M derived: sum of 3 quarters · filed 2025-02-11 | $636.00M 10-K · filed 2025-02-11 |
| 2022-09-30 | $199.00M 10-Q · filed 2023-11-02 | $347.00M derived: sum of 2 quarters · filed 2023-11-02 | $502.00M 10-Q · filed 2023-11-02 | $616.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-06-30 | $148.00M 10-Q · filed 2023-08-03 | $303.00M 10-Q · filed 2023-08-03 | $417.00M derived: sum of 3 quarters · filed 2024-02-12 | $551.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-03-31 | $155.00M 10-Q · filed 2023-05-02 | $269.00M derived: sum of 2 quarters · filed 2024-02-12 | $403.00M derived: sum of 3 quarters · filed 2024-02-12 | $570.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2021-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $248.00M derived: sum of 2 quarters · filed 2024-02-12 | $415.00M derived: sum of 3 quarters · filed 2024-02-12 | $587.00M 10-K · filed 2024-02-12 |
| 2021-10-03 | $134.00M 10-Q · filed 2022-11-04 | $301.00M derived: sum of 2 quarters · filed 2022-11-04 | $473.00M 10-Q · filed 2022-11-04 | $598.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-07-04 | $167.00M 10-Q · filed 2022-08-03 | $339.00M 10-Q · filed 2022-08-03 | $464.00M derived: sum of 3 quarters · filed 2023-02-14 | $646.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-04-04 | $172.00M 10-Q · filed 2022-05-03 | $297.00M derived: sum of 2 quarters · filed 2023-02-14 | $479.00M derived: sum of 3 quarters · filed 2023-02-14 | $572.00M derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $307.00M derived: sum of 2 quarters · filed 2023-02-14 | $400.00M derived: sum of 3 quarters · filed 2023-02-14 | $527.00M 10-K · filed 2023-02-14 |
| 2020-09-27 | $182.00M 10-Q · filed 2021-11-02 | $275.00M derived: sum of 2 quarters · filed 2021-11-02 | $402.00M 10-Q · filed 2021-11-02 | $467.00M derived: sum of 4 quarters · filed 2022-02-08 |
| 2020-06-28 | $93.00M 10-Q · filed 2021-08-03 | $220.00M 10-Q · filed 2021-08-03 | $285.00M derived: sum of 3 quarters · filed 2022-02-08 | $424.00M derived: sum of 4 quarters · filed 2022-02-08 |
| 2020-03-29 | $127.00M 10-Q · filed 2021-05-04 | $192.00M derived: sum of 2 quarters · filed 2022-02-08 | $331.00M derived: sum of 3 quarters · filed 2022-02-08 | $517.00M derived: sum of 4 quarters · filed 2022-02-08 |
| 2019-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $204.00M derived: sum of 2 quarters · filed 2022-02-08 | $390.00M derived: sum of 3 quarters · filed 2022-02-08 | $566.00M 10-K · filed 2022-02-08 |
| 2019-09-29 | $139.00M 10-Q · filed 2020-10-27 | $325.00M derived: sum of 2 quarters · filed 2020-10-27 | $501.00M 10-Q · filed 2020-10-27 | $601.00M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-06-30 | $186.00M 10-Q · filed 2020-07-28 | $362.00M 10-Q · filed 2020-07-28 | $462.00M derived: sum of 3 quarters · filed 2021-02-10 | $569.00M derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-03-31 | $176.00M 10-Q · filed 2020-04-28 | $276.00M derived: sum of 2 quarters · filed 2021-02-10 | $383.00M derived: sum of 3 quarters · filed 2021-02-10 | $544.00M derived: sum of 4 quarters · filed 2021-02-10 |
| 2018-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $207.00M derived: sum of 2 quarters · filed 2021-02-10 | $368.00M derived: sum of 3 quarters · filed 2021-02-10 | $566.00M 10-K · filed 2021-02-10 |
| 2018-09-30 | $107.00M 10-Q · filed 2019-10-29 | $268.00M derived: sum of 2 quarters · filed 2019-10-29 | $466.00M 10-Q · filed 2019-10-29 | $1.37B derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-07-01 | $161.00M 10-Q · filed 2019-07-30 | $359.00M 10-Q · filed 2019-07-30 | $1.26B derived: sum of 3 quarters · filed 2020-02-11 | $1.43B derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-04-01 | $198.00M 10-Q · filed 2019-04-30 | $1.10B derived: sum of 2 quarters · filed 2020-02-11 | $1.27B derived: sum of 3 quarters · filed 2020-02-11 | $1.43B derived: sum of 4 quarters · filed 2020-02-11 |
| 2017-12-31 | $905.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $1.07B derived: sum of 2 quarters · filed 2020-02-11 | $1.23B derived: sum of 3 quarters · filed 2020-02-11 | $1.37B 10-K · filed 2020-02-11 |
| 2017-10-01 | $165.00M 10-Q · filed 2018-10-30 | $323.00M derived: sum of 2 quarters · filed 2018-10-30 | $466.00M 10-Q · filed 2018-10-30 | $578.00M derived: sum of 4 quarters · filed 2019-02-11 |
| 2017-07-02 | $158.00M 10-Q · filed 2018-07-31 | $301.00M 10-Q · filed 2018-07-31 | $413.00M derived: sum of 3 quarters · filed 2019-02-11 | $495.00M derived: sum of 4 quarters · filed 2019-02-11 |
| 2017-04-02 | $143.00M 10-Q · filed 2018-05-01 | $255.00M derived: sum of 2 quarters · filed 2019-02-11 | $337.00M derived: sum of 3 quarters · filed 2019-02-11 | $485.00M derived: sum of 4 quarters · filed 2019-02-11 |
| 2016-12-31 | $112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-11 | $194.00M derived: sum of 2 quarters · filed 2019-02-11 | $342.00M derived: sum of 3 quarters · filed 2019-02-11 | $474.00M 10-K · filed 2019-02-11 |
| 2016-10-02 | $82.00M 10-Q · filed 2017-10-31 | $230.00M derived: sum of 2 quarters · filed 2017-10-31 | $362.00M 10-Q · filed 2017-10-31 | $396.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-07-03 | $148.00M 10-Q · filed 2017-08-01 | $280.00M 10-Q · filed 2017-08-01 | $314.00M derived: sum of 3 quarters · filed 2018-02-14 | $483.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-04-03 | $132.00M 10-Q · filed 2017-05-02 | $166.00M derived: sum of 2 quarters · filed 2018-02-14 | $335.00M derived: sum of 3 quarters · filed 2018-02-14 | $543.00M derived: sum of 4 quarters · filed 2018-02-14 |
| 2015-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $203.00M derived: sum of 2 quarters · filed 2018-02-14 | $411.00M derived: sum of 3 quarters · filed 2018-02-14 | $555.00M 10-K · filed 2018-02-14 |
| 2015-09-27 | $169.00M 10-Q · filed 2016-11-01 | $377.00M derived: sum of 2 quarters · filed 2016-11-01 | $521.00M 10-Q · filed 2016-11-01 | $666.00M derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-06-28 | $208.00M 10-Q · filed 2016-08-02 | $352.00M 10-Q · filed 2016-08-02 | $497.00M derived: sum of 3 quarters · filed 2017-02-13 | $727.00M derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-03-29 | $144.00M 10-Q · filed 2016-05-03 | $289.00M derived: sum of 2 quarters · filed 2017-02-13 | $519.00M derived: sum of 3 quarters · filed 2017-02-13 | $689.00M derived: sum of 4 quarters · filed 2017-02-13 |
| 2014-12-31 | $145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $375.00M derived: sum of 2 quarters · filed 2017-02-13 | $545.00M derived: sum of 3 quarters · filed 2017-02-13 | $698.00M 10-K · filed 2017-02-13 |
| 2014-09-28 | $230.00M 10-Q · filed 2015-10-27 | $400.00M derived: sum of 2 quarters · filed 2015-10-27 | $553.00M 10-Q · filed 2015-10-27 | $639.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-06-29 | $170.00M 10-Q · filed 2015-07-29 | $323.00M 10-Q · filed 2015-07-29 | $409.00M derived: sum of 3 quarters · filed 2016-02-12 | $563.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-03-30 | $153.00M 10-Q · filed 2015-04-29 | $239.00M derived: sum of 2 quarters · filed 2016-02-12 | $393.00M derived: sum of 3 quarters · filed 2016-02-12 | $565.00M derived: sum of 4 quarters · filed 2016-02-12 |
| 2013-12-31 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $240.00M derived: sum of 2 quarters · filed 2016-02-12 | $412.00M derived: sum of 3 quarters · filed 2016-02-12 | $531.00M 10-K · filed 2016-02-12 |
| 2013-09-29 | $154.00M 10-Q · filed 2014-10-29 | $326.00M derived: sum of 2 quarters · filed 2014-10-29 | $445.00M 10-Q · filed 2014-10-29 | $520.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-06-30 | $172.00M 10-Q · filed 2014-07-29 | $291.00M 10-Q · filed 2014-07-29 | $366.00M derived: sum of 3 quarters · filed 2015-02-17 | $483.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2013-03-31 | $119.00M 10-Q · filed 2014-04-30 | $194.00M derived: sum of 2 quarters · filed 2015-02-17 | $311.00M derived: sum of 3 quarters · filed 2015-02-17 | $477.00M derived: sum of 4 quarters · filed 2015-02-17 |
| 2012-12-31 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $192.00M derived: sum of 2 quarters · filed 2015-02-17 | $358.00M derived: sum of 3 quarters · filed 2015-02-17 | $533.00M 10-K · filed 2015-02-17 |
| 2012-09-30 | $117.00M 10-Q · filed 2013-10-30 | $283.00M derived: sum of 2 quarters · filed 2013-10-30 | $458.00M 10-Q · filed 2013-10-30 | $644.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-07-01 | $166.00M 10-Q · filed 2013-07-31 | $341.00M 10-Q · filed 2013-07-31 | $527.00M derived: sum of 3 quarters · filed 2014-02-18 | $684.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-04-01 | $175.00M 10-Q · filed 2013-05-01 | $361.00M derived: sum of 2 quarters · filed 2014-02-18 | $518.00M derived: sum of 3 quarters · filed 2014-02-18 | $743.00M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $343.00M derived: sum of 2 quarters · filed 2014-02-18 | $568.00M derived: sum of 3 quarters · filed 2014-02-18 | $725.00M 10-K · filed 2014-02-18 |
| 2011-09-25 | $157.00M 10-Q · filed 2012-10-31 | $382.00M derived: sum of 2 quarters · filed 2012-10-31 | $539.00M 10-Q · filed 2012-10-31 | $678.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-06-26 | $225.00M 10-Q · filed 2012-08-01 | $382.00M 10-Q · filed 2012-08-01 | $521.00M derived: sum of 3 quarters · filed 2013-02-20 | $650.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2011-03-27 | $157.00M 10-Q · filed 2012-05-02 | $296.00M derived: sum of 2 quarters · filed 2013-02-20 | $425.00M derived: sum of 3 quarters · filed 2013-02-20 | $547.00M derived: sum of 4 quarters · filed 2013-02-20 |
| 2010-12-31 | $139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $268.00M derived: sum of 2 quarters · filed 2013-02-20 | $390.00M derived: sum of 3 quarters · filed 2013-02-20 | $477.00M 10-K · filed 2013-02-20 |
| 2010-09-26 | $129.00M 10-Q · filed 2011-10-27 | $251.00M derived: sum of 2 quarters · filed 2011-10-27 | $338.00M 10-Q · filed 2011-10-27 | $422.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-06-27 | $122.00M 10-Q · filed 2011-07-28 | $209.00M 10-Q · filed 2011-07-28 | $293.00M derived: sum of 3 quarters · filed 2012-02-21 | $329.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-03-28 | $87.00M 10-Q · filed 2011-04-28 | $171.00M derived: sum of 2 quarters · filed 2012-02-21 | $207.00M derived: sum of 3 quarters · filed 2012-02-21 | $236.00M derived: sum of 4 quarters · filed 2012-02-21 |
| 2009-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $120.00M derived: sum of 2 quarters · filed 2012-02-21 | $149.00M derived: sum of 3 quarters · filed 2012-02-21 | $156.00M 10-K · filed 2012-02-21 |
| 2009-09-27 | $36.00M 10-Q · filed 2010-10-29 | $65.00M derived: sum of 2 quarters · filed 2010-10-29 | $72.00M 10-Q · filed 2010-10-29 | $60.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-06-28 | $29.00M 10-Q · filed 2010-07-30 | $36.00M 10-Q · filed 2010-07-30 | $24.00M derived: sum of 3 quarters · filed 2011-02-24 | $147.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2009-03-29 | $7.00M 10-Q · filed 2010-04-29 | -$5.00M derived: sum of 2 quarters · filed 2011-02-24 | $118.00M derived: sum of 3 quarters · filed 2011-02-24 | $265.00M derived: sum of 4 quarters · filed 2011-02-24 |
| 2008-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $111.00M derived: sum of 2 quarters · filed 2011-02-24 | $258.00M derived: sum of 3 quarters · filed 2011-02-24 | $360.00M 10-K · filed 2011-02-24 |
| 2008-09-28 | $123.00M 10-Q · filed 2009-10-30 | $270.00M derived: sum of 2 quarters · filed 2009-10-30 | $372.00M 10-Q · filed 2009-10-30 | |
| 2008-06-29 | $147.00M 10-Q · filed 2009-07-30 | $249.00M 10-Q · filed 2009-07-30 | ||
| 2007-12-31 | $381.00M 10-K · filed 2010-02-26 |
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