CUMMINS INC. Other Tax Expense (Benefit)
CUMMINS INC. (CMI) reported Other Tax Expense (Benefit) of $12.00 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:OtherTaxExpenseBenefit · last filed 2026-08-04
- CUMMINS INC. other tax expense (benefit) for the quarter ending 2026-06-30 was $12.00M, a 1100.00% increase year-over-year.
- CUMMINS INC. other tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M, a 0.00% change year-over-year.
- CUMMINS INC. other tax expense (benefit) for the quarter ending 2025-06-30 was $1.00M.
- CUMMINS INC. other tax expense (benefit) for the quarter ending 2025-03-31 was $1.00M.
- CUMMINS INC. other tax expense (benefit) for fiscal 2023 was $3.00M.
- CUMMINS INC. other tax expense (benefit) for fiscal 2022 was -$9.00M.
- CUMMINS INC. other tax expense (benefit) for fiscal 2021 was -$3.00M.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.00M 10-Q · filed 2026-08-04 | -$1.00M 10-Q · filed 2026-08-04 | ||
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-06 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $4.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | |||
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-06 | -$8.00M derived: sum of 2 quarters · filed 2025-11-06 | $3.00M 10-Q · filed 2025-11-06 | -$30.00M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$30.00M 10-Q · filed 2025-08-05 | -$31.00M derived: sum of 3 quarters · filed 2025-08-05 | |
| 2024-03-31 | -$21.00M 10-Q · filed 2024-05-02 | -$22.00M derived: sum of 2 quarters · filed 2024-05-02 | ||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $3.00M 10-K · filed 2024-02-12 | ||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-05 | |||
| 2022-12-31 | -$9.00M 10-K · filed 2024-02-12 | |||
| 2022-09-30 | -$4.00M 10-Q · filed 2023-11-02 | -$12.00M derived: sum of 2 quarters · filed 2023-11-02 | -$8.00M derived: sum of 3 quarters · filed 2023-11-02 | -$21.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-06-30 | -$8.00M 10-Q · filed 2023-08-03 | -$4.00M 10-Q · filed 2023-08-03 | -$17.00M derived: sum of 3 quarters · filed 2024-02-12 | $0.00 derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-03-31 | $4.00M 10-Q · filed 2023-05-02 | -$9.00M derived: sum of 2 quarters · filed 2024-02-12 | $8.00M derived: sum of 3 quarters · filed 2024-02-12 | $5.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2021-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $4.00M derived: sum of 2 quarters · filed 2024-02-12 | $1.00M derived: sum of 3 quarters · filed 2024-02-12 | -$3.00M 10-K · filed 2024-02-12 |
| 2021-10-03 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $14.00M derived: sum of 2 quarters · filed 2022-11-04 | $10.00M 10-Q · filed 2022-11-04 | |
| 2021-07-04 | -$3.00M 10-Q · filed 2022-08-03 | -$7.00M 10-Q · filed 2022-08-03 | ||
| 2020-09-27 | $6.00M 10-Q · filed 2021-11-02 |
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