CUMMINS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cummins Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cummins Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $200M, a 6.38% increase year-over-year.
  • Cummins Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $781M, a 3.17% increase year-over-year.
  • Cummins Inc annual Income Tax Expense (Benefit) for 2023 was $786M, a 23.6% increase from 2022.
  • Cummins Inc annual Income Tax Expense (Benefit) for 2022 was $636M, a 8.35% increase from 2021.
  • Cummins Inc annual Income Tax Expense (Benefit) for 2021 was $587M, a 11.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $781M $200M +$12M +6.38% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $769M $225M +$13M +6.13% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $756M $193M -$30M -13.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $786M $163M +$29M +21.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $757M $188M -$11M -5.53% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $768M $212M +$64M +43.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $704M $223M +$68M +43.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $636M $134M +$20M +17.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $616M $199M +$65M +48.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $551M $148M -$19M -11.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $570M $155M -$17M -9.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $587M $114M -$11M -8.8% Oct 4, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $598M $134M -$48M -26.4% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-04
Q2 2021 $646M $167M +$74M +79.6% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $572M $172M +$45M +35.4% Jan 1, 2021 Apr 4, 2021 10-Q 2022-05-03
Q4 2020 $527M $125M +$60M +92.3% Sep 28, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $467M $182M +$43M +30.9% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-02
Q2 2020 $424M $93M -$93M -50% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-03
Q1 2020 $517M $127M -$49M -27.8% Jan 1, 2020 Mar 29, 2020 10-Q 2021-05-04
Q4 2019 $566M $65M -$35M -35% Sep 30, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $601M $139M +$32M +29.9% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-27
Q2 2019 $569M $186M +$25M +15.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $544M $176M -$22M -11.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $566M $100M -$805M -89% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $1.37B $107M -$58M -35.2% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $1.43B $161M +$3M +1.9% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-30
Q1 2018 $1.43B $198M +$55M +38.5% Jan 1, 2018 Apr 1, 2018 10-Q 2019-04-30
Q4 2017 $1.37B $905M +$793M +708% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $578M $165M +$83M +101% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-30
Q2 2017 $495M $158M +$10M +6.76% Apr 3, 2017 Jul 2, 2017 10-Q 2018-07-31
Q1 2017 $485M $143M +$11M +8.33% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-01
Q4 2016 $474M $112M +$78M +229% Oct 3, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $396M $82M -$87M -51.5% Jul 4, 2016 Oct 2, 2016 10-Q 2017-10-31
Q2 2016 $483M $148M -$60M -28.8% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-01
Q1 2016 $543M $132M -$12M -8.33% Jan 1, 2016 Apr 3, 2016 10-Q 2017-05-02
Q4 2015 $555M $34M -$111M -76.6% Sep 28, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $666M $169M -$61M -26.5% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-01
Q2 2015 $727M $208M +$38M +22.4% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-02
Q1 2015 $689M $144M -$9M -5.88% Jan 1, 2015 Mar 29, 2015 10-Q 2016-05-03
Q4 2014 $698M $145M +$59M +68.6% Sep 29, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 $639M $230M +$76M +49.4% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-27
Q2 2014 $563M $170M -$2M -1.16% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-29
Q1 2014 $565M $153M +$34M +28.6% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-29
Q4 2013 $531M $86M +$11M +14.7% Sep 30, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $520M $154M +$37M +31.6% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-29
Q2 2013 $483M $172M +$6M +3.61% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $477M $119M -$56M -32% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $533M $75M -$111M -59.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $644M $117M -$40M -25.5% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $684M $166M -$59M -26.2% Apr 2, 2012 Jul 1, 2012 10-Q 2013-07-31
Q1 2012 $743M $175M +$18M +11.5% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-01
Q4 2011 $725M $186M +$47M +33.8% Sep 26, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $678M $157M +$28M +21.7% Jun 27, 2011 Sep 25, 2011 10-Q 2012-10-31
Q2 2011 $650M $225M +$103M +84.4% Mar 28, 2011 Jun 26, 2011 10-Q 2012-08-01
Q1 2011 $547M $157M +$70M +80.5% Jan 1, 2011 Mar 27, 2011 10-Q 2012-05-02
Q4 2010 $477M $139M Sep 27, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $129M Jun 28, 2010 Sep 26, 2010 10-Q 2011-10-27
Q2 2010 $122M Mar 29, 2010 Jun 27, 2010 10-Q 2011-07-28
Q1 2010 $87M Jan 1, 2010 Mar 28, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.