CUMMINS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cummins Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cummins Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $330M, a 16.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $330M +$47M +16.6% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $283M +$194M +218% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $89M -$33M -27% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $122M +$45M +58.4% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $77M +$6M +8.45% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $71M +$30M +73.2% Dec 31, 2018 10-K 2022-02-08
Q4 2017 $41M -$18M -30.5% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $59M -$76M -56.3% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $135M -$39M -22.4% Dec 31, 2015 10-K 2019-02-11
Q4 2014 $174M +$5M +2.96% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $169M +$24M +16.6% Dec 31, 2013 10-K 2017-02-13
Q4 2012 $145M +$59M +68.6% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $86M +$1M +1.18% Dec 31, 2011 10-K 2015-02-17
Q3 2011 $113M Sep 25, 2011 10-Q 2011-10-27
Q4 2010 $85M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.