CUMMINS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CUMMINS INC. (CMI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-13
- CUMMINS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-30 was $1.00M.
- CUMMINS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $0.00.
- CUMMINS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- CUMMINS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
- CUMMINS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-13 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-13 | |
| 2014-03-30 | $1.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-20 |
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