What is Cummins's other taxes payable?

Cummins (CMI) reported other taxes payable of $271M in Q1 2026.

How has Cummins's other taxes payable changed year-over-year?

Cummins's other taxes payable increased by 12.0% year-over-year, from $242M to $271M.

What is the long-term trend for Cummins's other taxes payable?

Over 5 years (2020 to 2025), Cummins's other taxes payable has grown at a 4.4% compound annual growth rate (CAGR), from $256M to $318M.

Cummins CMI Other taxes payable

Other taxes payable at other companies

UDRUDR

$35.38M-3.5%

Camden Property TrustCPT

$59.82M+29.5%

Gates Industrial CorporationGTES

$63.2M-23.9%

National Fuel GasNFG

$25.27M+0.2%

Empire PetroleumEP

$114M+1.8%

BGC Group, Inc.BGC

$42.18M+16.5%

Other financials

Income statement

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Revenue$8.4B+2.7%

Gross profit$2.2B+4.1%

Operating income$949.0M-16.3%

Net income$680.0M-20.0%

EPS (diluted)$4.71-21.0%

Balance sheet

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Cash & equivalents$2.6B+70.6%

Total debt$8.0B+25.0%

Total equity$12.4B+13.1%

Total assets$34.4B+5.9%

Cash flow

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Operating cash flow$309.0M+10,400%

CapEx$189.0M+16.7%

Free cash flow$120.0M+173%

Valuation

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Market cap$98.92B+72.5%

Enterprise value$104.33B+66.2%

P/E35.5×+15.6×

P/S2.9×+1.2×

Profitability

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Gross margin25.4%+0.1pp

Operating margin11.3%-0.4pp

Net margin8.2%-0.3pp

FCF margin7.9%+7.9pp

Returns & leverage

See full

Return on equity23.9%-5.0pp

Debt / equity0.6×+0.1×

Current ratio1.7×+0.4×

Where this comes from

Reported directly by Cummins in its filing.

Tagged under the XBRL concept us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent.

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 other taxes payable?: Cummins (CMI) reported other taxes payable of $271M in Q1 2026.
How has Cummins's other taxes payable changed year-over-year?: Cummins's other taxes payable increased by 12.0% year-over-year, from $242M to $271M.
What is the long-term trend for Cummins's other taxes payable?: Over 5 years (2020 to 2025), Cummins's other taxes payable has grown at a 4.4% compound annual growth rate (CAGR), from $256M to $318M.