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Cummins (CMI) Deferred Taxes (2016 - 2026)

Cummins filings provide 18 years of Deferred Taxes readings, the most recent being -$12.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 52.0% to -$12.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $99.0 million, a 150.51% increase, with the full-year FY2025 number at $86.0 million, up 141.15% from a year prior.
  • Deferred Taxes hit -$12.0 million in Q1 2026 for Cummins, down from $18.0 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.
  • Median Deferred Taxes over the past 5 years was -$61.0 million (2024), compared with a mean of -$50.9 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 925.0% in 2022 and later skyrocketed 3042.86% in 2025.
  • Cummins' Deferred Taxes stood at -$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, then crashed by 166.67% to -$12.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$12.0 million (Q1 2026), $18.0 million (Q4 2025), and $206.0 million (Q3 2025) per Business Quant data.