CUMMINS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CUMMINS INC. (CMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $26.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-10
- CUMMINS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was $16.00M.
- CUMMINS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $26.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-10 | |
| 2012-09-30 | $16.00M 10-Q · filed 2012-10-31 |
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