Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012)

Cummins (CMI) posted Non-Current Deferred Tax Liability of $13.0 million for Q4 2012, down 27.78% on a QoQ basis from $18.0 million in Q4 2011, and down 27.78% year-over-year from $18.0 million in Q1 2012.

Cummins (CMI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends

Cummins' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $13.0 million for Q4 2012.

  • Quarterly Non-Current Deferred Tax Liability fell 27.78% year-over-year to $13.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $13.0 million (down 27.78% YoY) and the FY2012 annual result came in at $13.0 million, down 27.78% from the prior year.
  • Non-Current Deferred Tax Liability was $13.0 million for Q4 2012 at Cummins, down from $18.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $18.0 million in Q4 2011 and bottomed at $2.0 million in Q4 2009.
  • A 4-year average of $9.8 million and a median of $9.5 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability surged 200.0% — and 2012, when it decreased 27.78%.
  • Cummins' Non-Current Deferred Tax Liability stood at $2.0 million in 2009, then jumped by 200.0% to $6.0 million in 2010, then jumped by 200.0% to $18.0 million in 2011, then dropped by 27.78% to $13.0 million in 2012.
  • Business Quant data shows CMI's Non-Current Deferred Tax Liability at $13.0 million in Q4 2012, $18.0 million in Q4 2011, and $6.0 million in Q4 2010.

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 13.00 Mn
Dec 31, 2012 13.00 Mn
Dec 31, 2011 18.00 Mn
Dec 31, 2011 18.00 Mn
Dec 31, 2010 6.00 Mn
Dec 31, 2010 6.00 Mn
Dec 31, 2009 2.00 Mn
Dec 31, 2009 2.00 Mn