CUMMINS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CUMMINS INC. (CMI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $82.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- CUMMINS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $82.00M, a 1.20% decline from fiscal 2024.
- CUMMINS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $83.00M, a 2.35% decline from fiscal 2023.
- CUMMINS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $85.00M, a 75.29% decline from fiscal 2022.
- CUMMINS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $344.00M, a 2357.14% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $82.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $83.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $85.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $344.00M 10-K · filed 2025-02-11 |
| 2021-12-31 | $14.00M 10-K · filed 2022-02-08 |
| 2020-12-31 | $29.00M 10-K · filed 2021-02-10 |
| 2019-12-31 | $10.00M 10-K · filed 2020-02-11 |
| 2018-12-31 | $20.00M 10-K · filed 2019-02-11 |
| 2017-12-31 | $40.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $98.00M 10-K · filed 2017-02-13 |
| 2015-12-31 | $65.00M 10-K · filed 2017-02-13 |
| 2014-12-31 | $43.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $24.00M 10-K · filed 2014-02-18 |
| 2011-12-31 | $21.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $6.00M 10-K · filed 2012-02-21 |
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