CUMMINS INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CUMMINS INC. (CMI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$34.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-10
- CUMMINS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $11.00M.
- CUMMINS INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $9.00M.
- CUMMINS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$34.00M.
- CUMMINS INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $22.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$34.00M 10-K · filed 2026-02-10 | |||
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $20.00M derived: sum of 2 quarters · filed 2024-02-12 | $22.00M 10-K · filed 2024-02-12 | |
| 2023-09-30 | $9.00M 10-Q · filed 2023-11-02 | $11.00M 10-Q · filed 2023-11-02 |
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