Cummins CMI
NYSE CMI
$549.96 -4.80 (-0.87%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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