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% on a YoY basis from $167.0 million in Q1 2012, and up 5.99% quarter-over-quarter from $167.0 million in Q4 2011.
Analysis
Cummins (CMI) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends
Cummins (CMI) has reported Long-Term Deferred Tax for 4 consecutive years, with $177.0 million the latest figure, recorded in Q4 2012.
- For the quarter ending Q4 2012, Long-Term Deferred Tax rose 5.99% year-over-year to $177.0 million; the trailing twelve-month figure through Dec 2012 stood at $177.0 million (up 5.99% YoY), and the FY2012 full-year result was $177.0 million, up 5.99% from the prior year.
- Long-Term Deferred Tax advanced to $177.0 million in Q4 2012 per CMI's latest filing, from $167.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $499.0 million in Q2 2009 and bottomed at $115.0 million in Q2 2011.
- Historically, Long-Term Deferred Tax has averaged $284.3 million across 4 years, with a median of $258.0 million in 2010.
- The sharpest annual moves came in 2011 and 2012: Long-Term Deferred Tax slumped 69.5% in 2011, then advanced 5.99% in 2012.
- Over 4 years, Long-Term Deferred Tax stood at $436.0 million in 2009, then tumbled by 53.44% to $203.0 million in 2010, then decreased by 17.73% to $167.0 million in 2011, then rose by 5.99% to $177.0 million in 2012.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $177.0 million, $167.0 million, and $125.0 million for Q4 2012, Q4 2011, and Q3 2011 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 370.59 Bn | 363.87 Bn | 7.76 Bn |
| 2 | Cummins | 75.77 Bn | 71.10 Bn | 2.47 Bn |
| 3 | Paccar | 64.57 Bn | 55.91 Bn | 1.56 Bn |
| 4 | Borgwarner | 13.34 Bn | 10.89 Bn | 721.00 Mn |
| 5 | Allison Transmission Holdings | 10.59 Bn | 10.19 Bn | 515.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.80 Bn | 480.30 Mn |
| 7 | Federal Signal | 6.90 Bn | 6.84 Bn | 203.80 Mn |
| 8 | Terex | 6.76 Bn | 6.35 Bn | 444.00 Mn |
| 9 | Dana | 3.31 Bn | 2.98 Bn | 210.00 Mn |
| 10 | Phinia | 2.45 Bn | 2.08 Bn | 216.00 Mn |
Historic Data
Download Data
Historic 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 |