CUMMINS INC. Share-based Payment Arrangement, Expense, Tax Benefit
CUMMINS INC. (CMI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-04
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $3.00M, a 50.00% decline year-over-year.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $4.00M, a 100.00% increase year-over-year.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $8.00M.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $15.00M, a 34.78% decline from fiscal 2024.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $23.00M, a 228.57% increase from fiscal 2023.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.00M, a 12.50% decline from fiscal 2022.
- CUMMINS INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.00M, a 11.11% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $7.00M derived: sum of 2 quarters · filed 2026-02-10 | $7.00M derived: sum of 3 quarters · filed 2026-08-04 | $15.00M 10-K · filed 2026-02-10 |
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-06 | $4.00M derived: sum of 2 quarters · filed 2026-08-04 | $12.00M 10-Q · filed 2025-11-06 | $18.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $8.00M 10-Q · filed 2026-08-04 | $14.00M derived: sum of 3 quarters · filed 2026-08-04 | $16.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $8.00M 10-Q · filed 2026-05-05 | $14.00M derived: sum of 2 quarters · filed 2026-05-05 | $16.00M derived: sum of 3 quarters · filed 2026-05-05 | $25.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $8.00M derived: sum of 2 quarters · filed 2026-02-10 | $17.00M derived: sum of 3 quarters · filed 2026-02-10 | $23.00M 10-K · filed 2026-02-10 |
| 2024-09-30 | $2.00M 10-Q · filed 2025-11-06 | $11.00M derived: sum of 2 quarters · filed 2025-11-06 | $17.00M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $9.00M 10-Q · filed 2025-08-05 | |||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $3.00M derived: sum of 2 quarters · filed 2026-02-10 | $7.00M 10-K · filed 2026-02-10 | |
| 2023-09-30 | $1.00M 10-Q · filed 2024-11-05 | $5.00M 10-Q · filed 2024-11-05 | ||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | $8.00M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | $9.00M 10-K · filed 2024-02-12 | |||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-14 | |||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-08 | |||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-10 | |||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-11 | |||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-11 | |||
| 2015-12-31 | $1.00M 10-K · filed 2018-02-14 | |||
| 2014-12-31 | $5.00M 10-K · filed 2017-02-13 | |||
| 2013-12-31 | $13.00M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | $14.00M 10-K · filed 2015-02-17 | |||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-18 | |||
| 2010-12-31 | $10.00M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-21 | |||
| 2008-12-31 | $13.00M 10-K · filed 2011-02-24 |
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