CUMMINS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CUMMINS INC. (CMI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $69.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-10
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-29 was $0.00.
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-30 was $0.00.
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-31 was $28.00M.
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2011-12-31 was $19.00M.
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $69.00M.
- CUMMINS INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2011 was $48.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-10 | |||
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | $28.00M 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $28.00M 10-Q · filed 2014-07-29 | ||
| 2013-03-31 | $28.00M 10-Q · filed 2014-04-30 | |||
| 2012-12-31 | -$28.00M 10-Q · filed 2013-05-01 | |||
| 2011-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $48.00M derived: sum of 2 quarters · filed 2012-10-31 | $48.00M 10-K · filed 2012-02-21 | |
| 2011-09-25 | $29.00M 10-Q · filed 2012-10-31 | $29.00M 10-Q · filed 2012-10-31 |
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