CUMMINS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CUMMINS INC. (CMI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $263.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $263.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $289.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $270.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $263.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $289.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $314.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $270.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $85.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $114.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $69.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | $62.00M 10-K · filed 2021-02-10 |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-11 |
| 2016-12-31 | $31.00M 10-K · filed 2019-02-11 |
| 2015-12-31 | $78.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $114.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $107.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $87.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $75.00M 10-K · filed 2013-02-20 |
| 2011-09-25 | $73.00M 10-Q · filed 2011-10-27 |
| 2010-12-31 | $33.00M 10-K · filed 2012-02-21 |
| 2009-12-31 | $33.00M 10-K · filed 2011-02-24 |
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