CUMMINS INC. Tax Adjustments, Settlements, and Unusual Provisions
CUMMINS INC. (CMI) reported Tax Adjustments, Settlements, and Unusual Provisions of -$20.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-10
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was -$20.00M.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2023-12-31 was $402.00M.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2023-09-30 was -$5.00M, a 108.77% decline year-over-year.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was -$20.00M, a 105.04% decline from fiscal 2023.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $397.00M.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $9.00M, a 65.38% decline from fiscal 2020.
- CUMMINS INC. tax adjustments, settlements, and unusual provisions for fiscal 2020 was $26.00M, a 23.53% decline from fiscal 2019.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$20.00M derived: sum of 2 quarters · filed 2026-02-10 | -$20.00M 10-K · filed 2026-02-10 | ||||
| 2024-09-30 | -$20.00M 10-Q · filed 2025-11-06 | -$20.00M 10-Q · filed 2025-11-06 | |||||
| 2023-12-31 | $402.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $397.00M derived: sum of 2 quarters · filed 2024-02-12 | $400.00M derived: sum of 3 quarters · filed 2024-08-01 | $397.00M 10-K · filed 2024-02-12 | |||
| 2023-09-30 | -$5.00M 10-Q · filed 2023-11-02 | -$2.00M derived: sum of 2 quarters · filed 2024-08-01 | -$5.00M 10-Q · filed 2023-11-02 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | $3.00M 10-Q · filed 2023-05-02 | ||||||
| 2022-09-30 | $57.00M 10-Q · filed 2023-11-02 | $21.00M derived: sum of 2 quarters · filed 2023-11-02 | $52.00M 10-Q · filed 2023-11-02 | $69.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2022-06-30 | -$36.00M 10-Q · filed 2023-08-03 | -$5.00M 10-Q · filed 2023-08-03 | $12.00M derived: sum of 3 quarters · filed 2024-02-12 | $1.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2022-03-31 | $31.00M 10-Q · filed 2023-05-02 | $48.00M derived: sum of 2 quarters · filed 2024-02-12 | $37.00M derived: sum of 3 quarters · filed 2024-02-12 | $44.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2021-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $6.00M derived: sum of 2 quarters · filed 2024-02-12 | $13.00M derived: sum of 3 quarters · filed 2024-02-12 | $9.00M 10-K · filed 2024-02-12 | |||
| 2021-10-03 | -$11.00M 10-Q · filed 2022-11-04 | -$4.00M derived: sum of 2 quarters · filed 2022-11-04 | -$8.00M 10-Q · filed 2022-11-04 | -$9.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-07-04 | $7.00M 10-Q · filed 2022-08-03 | $3.00M 10-Q · filed 2022-08-03 | $2.00M derived: sum of 3 quarters · filed 2023-02-14 | $33.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-04-04 | -$4.00M 10-Q · filed 2022-05-03 | -$5.00M derived: sum of 2 quarters · filed 2023-02-14 | $26.00M derived: sum of 3 quarters · filed 2023-02-14 | $40.00M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $30.00M derived: sum of 2 quarters · filed 2023-02-14 | $44.00M derived: sum of 3 quarters · filed 2023-02-14 | $26.00M 10-K · filed 2023-02-14 | -$26.00M 10-K · filed 2021-02-10 | ||
| 2020-09-27 | $31.00M 10-Q · filed 2021-11-02 | -$31.00M 10-Q · filed 2020-10-27 | $45.00M derived: sum of 2 quarters · filed 2021-11-02 | $27.00M 10-Q · filed 2021-11-02 | -$27.00M 10-Q · filed 2020-10-27 | ||
| 2020-06-28 | $14.00M 10-Q · filed 2021-08-03 | -$4.00M 10-Q · filed 2021-08-03 | |||||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $27.00M derived: sum of 2 quarters · filed 2022-02-08 | $34.00M 10-K · filed 2022-02-08 | ||||
| 2019-09-29 | $23.00M 10-Q · filed 2020-10-27 | $30.00M 10-Q · filed 2020-10-27 | |||||
| 2018-12-31 | $14.00M 10-K · filed 2021-02-10 | ||||||
| 2015-09-27 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$4.00M derived: sum of 2 quarters · filed 2015-10-27 | $14.00M 10-Q · filed 2015-10-27 | ||||
| 2015-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $18.00M 10-Q · filed 2015-07-29 | |||||
| 2015-03-29 | $18.00M 10-Q · filed 2015-04-29 | ||||||
| 2014-09-28 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$12.00M derived: sum of 2 quarters · filed 2015-10-27 | -$2.00M 10-Q · filed 2014-10-29 | ||||
| 2014-06-29 | $2.00M 10-Q · filed 2015-10-27 | $12.00M 10-Q · filed 2015-07-29 | |||||
| 2014-03-30 | $12.00M 10-Q · filed 2015-10-27 | ||||||
| 2013-09-29 | $4.00M 10-Q · filed 2014-10-29 |
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