Cummins CMI Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Cummins in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness.
The official record: Cummins’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cummins's deferred tax assets - tax credit carryforwards?
- Cummins (CMI) reported deferred tax assets - tax credit carryforwards of $1.08B in Q1 2026.
- How has Cummins's deferred tax assets - tax credit carryforwards changed year-over-year?
- Cummins's deferred tax assets - tax credit carryforwards decreased by 7.0% year-over-year, from $1.16B to $1.08B.
- What is the long-term trend for Cummins's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Cummins's deferred tax assets - tax credit carryforwards has grown at a 17.3% compound annual growth rate (CAGR), from $479M to $1.06B.