CUMMINS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CUMMINS INC. (CMI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $62.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- CUMMINS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $62.00M, a 244.44% increase from fiscal 2024.
- CUMMINS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $18.00M, a 1700.00% increase from fiscal 2023.
- CUMMINS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- CUMMINS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 96.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-10 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-11 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-13 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-21 |
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