Cummins (CMI) Long-Term Deferred Tax (2009 - 2012)
Cummins' (CMI) quarterly Long-Term Deferred Tax came in at $177.0 million in Q4 2012, up 5.99% YoY from $167.0 million in Q1 2012, and up 5.99% on a QoQ basis from $167.0 million in Q4 2011.
Cummins (CMI) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends
Cummins (CMI) has 4 years of Long-Term Deferred Tax data on file, last reported at $177.0 million in Q4 2012.
- Quarterly Long-Term Deferred Tax rose 5.99% year-over-year to $177.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $177.0 million (up 5.99% YoY) and the FY2012 annual result came in at $177.0 million, up 5.99% from the prior year.
- Long-Term Deferred Tax improved to $177.0 million in Q4 2012, from $167.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $499.0 million in Q2 2009 to a low of $115.0 million in Q2 2011.
- A 4-year average of $284.3 million and a median of $258.0 million in 2010 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax sank 69.5% — and 2012, when it gained 5.99%.
- Tracing CMI's Long-Term Deferred Tax over 4 years: stood at $436.0 million in 2009, then sank by 53.44% to $203.0 million in 2010, then fell by 17.73% to $167.0 million in 2011, then grew by 5.99% to $177.0 million in 2012.
- The last three Long-Term Deferred Tax figures came in at $177.0 million (Q4 2012), $167.0 million (Q4 2011), and $125.0 million (Q3 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 177.00 Mn |
| Dec 31, 2011 | 167.00 Mn |
| Sep 25, 2011 | 125.00 Mn |
| Jun 26, 2011 | 115.00 Mn |
| Mar 27, 2011 | 187.00 Mn |
| Dec 31, 2010 | 203.00 Mn |
| Sep 26, 2010 | 313.00 Mn |
| Jun 27, 2010 | 377.00 Mn |
| Mar 28, 2010 | 413.00 Mn |
| Dec 31, 2009 | 436.00 Mn |
| Sep 27, 2009 | 400.00 Mn |
| Jun 28, 2009 | 499.00 Mn |