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
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