CUMMINS INC. Unrecognized Tax Benefits
CUMMINS INC. (CMI) had Unrecognized Tax Benefits of $272.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits $272.00M.
- 2024-12-31: Unrecognized Tax Benefits $304.00M.
- 2023-12-31: Unrecognized Tax Benefits $330.00M.
- 2022-12-31: Unrecognized Tax Benefits $283.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $272.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $304.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $330.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $283.00M 10-K · filed 2026-02-10 |
| 2021-12-31 | $89.00M 10-K · filed 2025-02-11 |
| 2020-12-31 | $122.00M 10-K · filed 2024-02-12 |
| 2019-12-31 | $77.00M 10-K · filed 2023-02-14 |
| 2018-12-31 | $71.00M 10-K · filed 2022-02-08 |
| 2017-12-31 | $41.00M 10-K · filed 2021-02-10 |
| 2016-12-31 | $59.00M 10-K · filed 2020-02-11 |
| 2015-12-31 | $135.00M 10-K · filed 2019-02-11 |
| 2014-12-31 | $174.00M 10-K · filed 2018-02-14 |
| 2013-12-31 | $169.00M 10-K · filed 2017-02-13 |
| 2012-12-31 | $145.00M 10-K · filed 2016-02-12 |
| 2011-12-31 | $86.00M 10-K · filed 2015-02-17 |
| 2011-09-25 | $113.00M 10-Q · filed 2011-10-27 |
| 2010-12-31 | $85.00M 10-K · filed 2014-02-18 |
| 2009-12-31 | $56.00M 10-K · filed 2013-02-20 |
| 2008-12-31 | $57.00M 10-K · filed 2012-02-21 |
| 2007-12-31 | $49.00M 10-K · filed 2011-02-24 |
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