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
DateValue
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