Deferred Tax Assets, Valuation Allowance of CUMMINS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CUMMINS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CUMMINS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $954,000,000, a 9.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CUMMINS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $954,000,000 +$82,000,000 +9.4% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $872,000,000 +$83,000,000 +11% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $789,000,000 +$85,000,000 +12% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $704,000,000 +$344,000,000 +96% 31 Dec 2022 10-K 11 Feb 2025 2024 FY
Q4 2021 $360,000,000 +$14,000,000 +4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $346,000,000 +$29,000,000 +9.1% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $317,000,000 -$10,000,000 -3.1% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $327,000,000 -$20,000,000 -5.8% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $347,000,000 +$40,000,000 +13% 31 Dec 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $307,000,000 +$98,000,000 +47% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $209,000,000 +$65,000,000 +45% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $144,000,000 +$43,000,000 +43% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $101,000,000 +$6,000,000 +6.3% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $95,000,000 +$24,000,000 +34% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $71,000,000 +$21,000,000 +42% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $50,000,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.