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Cummins CMI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cummins in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The source filing: Cummins’s 10-Q, filed May 5, 2026. Open the filing →
- Filed
- May 5, 2026, 12:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000026172-26-000016
FAQ
- What is Cummins's income taxes payable?
- Cummins (CMI) reported income taxes payable of $169M in Q1 2026.
- How has Cummins's income taxes payable changed year-over-year?
- Cummins's income taxes payable decreased by 54.0% year-over-year, from $367M to $169M.
- What is the long-term trend for Cummins's income taxes payable?
- Over 5 years (2020 to 2025), Cummins's income taxes payable has grown at a 13.7% compound annual growth rate (CAGR), from $82M to $156M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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