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

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

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

Cummins has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $13.0 million in Q4 2012.

  • For the quarter ending Q4 2012, Non-Current Deferred Tax Liability fell 27.78% year-over-year to $13.0 million; the trailing twelve-month figure through Dec 2012 stood at $13.0 million (down 27.78% YoY), and the FY2012 full-year result was $13.0 million, down 27.78% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2012 stood at $13.0 million, down from $18.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $18.0 million in Q4 2011, with the low at $2.0 million in Q4 2009.
  • Historically, Non-Current Deferred Tax Liability has averaged $9.8 million across 4 years, with a median of $9.5 million in 2010.
  • Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability surged 200.0% — and 2012, when it declined 27.78%.
  • Cummins' Non-Current Deferred Tax Liability stood at $2.0 million in 2009, then surged by 200.0% to $6.0 million in 2010, then surged by 200.0% to $18.0 million in 2011, then decreased by 27.78% to $13.0 million in 2012.
  • The last three Non-Current Deferred Tax Liability figures came in at $13.0 million (Q4 2012), $18.0 million (Q4 2011), and $6.0 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Ingersoll Rand 28.28 Bn 27.07 Bn 792.40 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