Cummins (CMI) Long-Term Deferred Tax (2009 - 2012)
Cummins (CMI) posted Long-Term Deferred Tax of $177.0 million for Q4 2012, up 5.99% on a QoQ basis from $167.0 million in Q4 2011, and up 5.99% year-over-year from $167.0 million in Q1 2012.
Cummins (CMI) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends
Cummins' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $177.0 million for 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 was $177.0 million for Q4 2012 at Cummins, up 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.
- 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 plunged 69.5% — and 2012, when it grew 5.99%.
- Cummins' 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.
- Business Quant data shows CMI's Long-Term Deferred Tax at $177.0 million in Q4 2012, $167.0 million in Q4 2011, and $125.0 million in Q3 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn |
| 10 | Xylem | 29.09 Bn | 28.28 Bn | 803.00 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 |