What is the long-term trend for Cummins's deferred income taxes and other tax liabilities, noncurrent?

Over 5 years (2020 to 2025), Cummins's deferred income taxes and other tax liabilities, noncurrent has grown at a 3.6% compound annual growth rate (CAGR), from $325M to $388M.

Cummins CMI Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

MPLXMPLX

$25M+38.9%

Devon EnergyDVN

$2.86B+30.7%

CleanSparkCLSK

$3.57M-70.1%

Republic ServicesRSG

$1.94B+20.1%

Duke EnergyDUK

$11.99B+11.3%

IPG PhotonicsIPGP

$58.67M-2.0%

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

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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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

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 income taxes and other tax liabilities, noncurrent?: Cummins (CMI) reported deferred income taxes and other tax liabilities, noncurrent of $381M in Q1 2026.
How has Cummins's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?: Cummins's deferred income taxes and other tax liabilities, noncurrent decreased by 3.5% year-over-year, from $395M to $381M.
What is the long-term trend for Cummins's deferred income taxes and other tax liabilities, noncurrent?: Over 5 years (2020 to 2025), Cummins's deferred income taxes and other tax liabilities, noncurrent has grown at a 3.6% compound annual growth rate (CAGR), from $325M to $388M.