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Cummins (CMI) Deferred Taxes (2016 - 2025)

Cummins (CMI) has disclosed Deferred Taxes for 17 consecutive years, with $18.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 117.48% year-over-year to $18.0 million, compared with a TTM value of $86.0 million through Dec 2025, up 141.15%, and an annual FY2025 reading of $86.0 million, up 141.15% over the prior year.
  • Deferred Taxes was $18.0 million for Q4 2025 at Cummins, down from $206.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $206.0 million in Q3 2025 and bottomed at -$219.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$42.4 million, with a median of -$42.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 925.0% in 2022, then soared 3042.86% in 2025.
  • Year by year, Deferred Taxes stood at -$37.0 million in 2021, then crashed by 116.22% to -$80.0 million in 2022, then crashed by 173.75% to -$219.0 million in 2023, then soared by 52.97% to -$103.0 million in 2024, then surged by 117.48% to $18.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CMI at $18.0 million in Q4 2025, $206.0 million in Q3 2025, and -$113.0 million in Q2 2025.