RankingsPricing
  1. US-listed companies
  2. CUMMINS INC
  3. Financials
  4. Provision for income taxes

CUMMINS INCCMI

Market cap
$65.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024835+6.23%
Dec 31, 2023786+23.58%
Dec 31, 2022636+8.35%
Dec 31, 2021587+11.39%
Dec 31, 2020527-6.89%
Dec 31, 2019566+0.00%
Dec 31, 2018566-58.72%
Dec 31, 20171,371+189.24%
Dec 31, 2016474-14.59%
Dec 31, 2015555-20.49%
Dec 31, 2014698+31.45%
Dec 31, 2013531-0.38%
Dec 31, 2012533-26.48%
Dec 31, 2011725+51.99%
Dec 31, 2010477

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)