Cummins (CMI) Long-Term Deferred Tax (2009 - 2012)
Cummins (CMI) reported Long-Term Deferred Tax of $177.0 million for 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.
Cummins (CMI) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends
Cummins has reported Long-Term Deferred Tax for 4 years, with the latest figure at $177.0 million 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 for Q4 2012 stood at $177.0 million, up from $167.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $499.0 million in Q2 2009, with the low 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.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax sank 69.5% — and 2012, when it gained 5.99%.
- Cummins' Long-Term Deferred Tax 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 | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn |
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 |