Cummins (CMI) Current Taxes (2009 - 2014)
Cummins' (CMI) quarterly Current Taxes came in at $70.0 million in Q4 2014, down 29.29% on a YoY basis from $99.0 million in Q4 2013, and down 47.76% quarter-over-quarter from $134.0 million in Q3 2014.
Analysis
Cummins (CMI) Current Taxes (2009 - 2014) Analysis & Trends
Cummins (CMI) has reported Current Taxes for 6 consecutive years, with $70.0 million the latest figure, recorded in Q4 2014.
- For the quarter ending Q4 2014, Current Taxes fell 29.29% year-over-year to $70.0 million; the trailing twelve-month figure through Dec 2014 stood at $70.0 million (down 29.29% YoY), and the FY2014 full-year result was $70.0 million, down 29.29% from the prior year.
- Current Taxes retreated to $70.0 million in Q4 2014 per CMI's latest filing, from $134.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $297.0 million in Q2 2012 and bottomed at $69.0 million in Q1 2014.
- Historically, Current Taxes has averaged $181.5 million across 5 years, with a median of $173.0 million in 2012.
- The sharpest annual moves came in 2010 and 2014: Current Taxes soared 114.89% in 2010, then plunged 66.01% in 2014.
- Over 5 years, Current Taxes stood at $202.0 million in 2010, then jumped by 39.6% to $282.0 million in 2011, then plunged by 38.65% to $173.0 million in 2012, then slumped by 42.77% to $99.0 million in 2013, then fell by 29.29% to $70.0 million in 2014.
- According to Business Quant data, Current Taxes over the past three periods registered $70.0 million, $134.0 million, and $125.0 million for Q4 2014, Q3 2014, and Q2 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 374.13 Bn | 367.42 Bn | 7.76 Bn | - |
| 2 | Cummins | 77.17 Bn | 73.56 Bn | 2.47 Bn | - |
| 3 | Paccar | 65.64 Bn | 56.97 Bn | 1.56 Bn | - |
| 4 | Borgwarner | 13.75 Bn | 11.48 Bn | 721.00 Mn | - |
| 5 | Allison Transmission Holdings | 10.84 Bn | 10.44 Bn | 515.00 Mn | 28.00 Mn |
| 6 | Oshkosh | 9.71 Bn | 9.31 Bn | 480.30 Mn | 61.30 Mn |
| 7 | Federal Signal | 7.29 Bn | 7.22 Bn | 203.80 Mn | - |
| 8 | Terex | 7.23 Bn | 6.82 Bn | 444.00 Mn | - |
| 9 | Dana | 3.45 Bn | 3.18 Bn | 210.00 Mn | 78.00 Mn |
| 10 | Phinia | 2.53 Bn | 2.16 Bn | 216.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 70.00 Mn |
| Sep 28, 2014 | 134.00 Mn |
| Jun 29, 2014 | 125.00 Mn |
| Mar 30, 2014 | 69.00 Mn |
| Dec 31, 2013 | 99.00 Mn |
| Sep 29, 2013 | 112.00 Mn |
| Jun 30, 2013 | 159.00 Mn |
| Mar 31, 2013 | 203.00 Mn |
| Dec 31, 2012 | 173.00 Mn |
| Sep 30, 2012 | 172.00 Mn |
| Jul 1, 2012 | 258.00 Mn |
| Apr 1, 2012 | 297.00 Mn |
| Dec 31, 2011 | 282.00 Mn |
| Sep 25, 2011 | 251.00 Mn |
| Jun 26, 2011 | 255.00 Mn |
| Mar 27, 2011 | 224.00 Mn |
| Dec 31, 2010 | 202.00 Mn |
| Dec 31, 2009 | 94.00 Mn |