CUMMINS INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
CUMMINS INC. (CMI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2018-02-14
- CUMMINS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $3.00M, a 50.00% increase from fiscal 2016.
- CUMMINS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $2.00M, a 60.00% decline from fiscal 2015.
- CUMMINS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $5.00M, a 25.00% increase from fiscal 2014.
- CUMMINS INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $4.00M, a 300.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2017-12-31 | $3.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-13 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-17 |
| 2011-12-31 | -$15.00M 10-K · filed 2014-02-18 |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-21 |
| 2008-12-31 | $2.00M 10-K · filed 2011-02-24 |
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