CUMMINS INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
CUMMINS INC. (CMI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-10
- CUMMINS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00.
- CUMMINS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CUMMINS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $8.00M, a 95.77% decline from fiscal 2022.
- CUMMINS INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $189.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $189.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-12 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-14 |
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