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Cummins (CMI) Deferred Taxes (2016 - 2025)

Cummins' Deferred Taxes history spans 17 years, with the latest figure at $18.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 117.48% year-over-year to $18.0 million; the TTM value through Dec 2025 reached $86.0 million, up 141.15%, while the annual FY2025 figure was $86.0 million, 141.15% up from the prior year.
  • Deferred Taxes reached $18.0 million in Q4 2025 per CMI's latest filing, down from $206.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $206.0 million in Q3 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: plummeted 925.0% in 2022, then soared 3042.86% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CMI's Deferred Taxes are $18.0 million (Q4 2025), $206.0 million (Q3 2025), and -$113.0 million (Q2 2025).