Cummins (CMI) Deferred Taxes (2009 - 2026)

Cummins (CMI) has reported Deferred Taxes for 18 consecutive years, with $27.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 123.89% year-over-year to $27.0 million; the trailing twelve-month figure through Jun 2026 stood at $239.0 million (up 196.37% YoY), and the FY2025 full-year result was $86.0 million, up 141.15% from the prior year.
• Deferred Taxes advanced to $27.0 million in Q2 2026 per CMI's latest filing, from -$12.0 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.
• Historically, Deferred Taxes has averaged -$46.6 million across 5 years, with a median of -$53.5 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 925.0% in 2022, then soared 3042.86% in 2025.
• Over 5 years, Deferred Taxes stood at -$80.0 million in 2022, then tumbled 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, then soared by 50.0% to $27.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $27.0 million, -$12.0 million, and $18.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.