Other
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Cummins Deferred Income Taxes and Other Tax Liabilities, Noncurrent decreased by 1.8% to $381M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.5%, from $395M to $381M. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 3.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2017
Last reportedQ1 2026May 5, 2026
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $321M | $327M | $403M | $385M | $395M | $570M | $649M | $662M | $615M | $607M | $530M | $355M | $351M | $386M | $389M | $395M | $405M | $379M | $388M | $381M |
| QoQ Change | — | +1.9% | +23.2% | -4.5% | +2.6% | +44.3% | +13.9% | +2.0% | -7.1% | -1.3% | -12.7% | -33.0% | -1.1% | +10.0% | +0.8% | +1.5% | +2.5% | -6.4% | +2.4% | -1.8% |
| YoY Change | — | — | — | — | +23.1% | +74.3% | +61.0% | +71.9% | +55.7% | +6.5% | -18.3% | -46.4% | -42.9% | -36.4% | -26.6% | +11.3% | +15.4% | -1.8% | -0.3% | -3.5% |
Range$321M – $662M
CAGR+3.7%
Avg YoY Growth+8.9%
Median YoY Growth+3.1%
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- 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.