Cummins CMI
NYSE CMI
$587.68 -3.36 (-0.57%)
At close: Aug 21, 2026 · 4:00 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% YoY from $167.0 million in Q1 2012, and up 5.99% on a QoQ basis from $167.0 million in Q4 2011.

Cummins (CMI) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends

Cummins (CMI) has 4 years of Long-Term Deferred Tax data on file, last reported at $177.0 million in 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 improved to $177.0 million in Q4 2012, from $167.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $499.0 million in Q2 2009 to a low of $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 sank 69.5% — and 2012, when it gained 5.99%.
  • Tracing CMI's Long-Term Deferred Tax over 4 years: 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 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Otis Worldwide 27.38 Bn 26.57 Bn 1.14 Bn

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