Ball (BALL) Deferred Taxes (2009 - 2026)
Ball (BALL) posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, up 96.55% year-over-year from -$508771.9 in Q1 2025, and down 102.78% quarter-over-quarter from $36.0 million in Q4 2025.
Ball (BALL) Deferred Taxes (2009 - 2026) Analysis & Trends
Ball (BALL) has reported Deferred Taxes for 18 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 96.55% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at $88.0 million (up 241.94% YoY), while the FY2025 annual figure was $60.0 million, down 58.04% from the prior year.
- Deferred Taxes eased to -$1.0 million in Q1 2026 per BALL's latest filing, from $36.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $176.0 million in Q1 2024 and bottomed at -$80.0 million in Q2 2022.
- Historically, Deferred Taxes has averaged $10.4 million across 5 years, with a median of $9.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2500.0% — and 2023, when it sank 811.11%.
- Ball's Deferred Taxes stood at $21.0 million in 2022, then slipped by 4.76% to $20.0 million in 2023, then tumbled by 390.0% to -$58.0 million in 2024, then surged by 162.07% to $36.0 million in 2025, then plunged by 102.78% to -$1.0 million in 2026.
- Business Quant data shows BALL's Deferred Taxes at -$1.0 million in Q1 2026, $36.0 million in Q4 2025, and $67.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.84 Bn | 25.17 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.45 Bn | 21.34 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.35 Bn | 21.76 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 21.99 Bn | 21.27 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.84 Bn | 16.16 Bn | 697.00 Mn | 25.00 Mn |
| 6 | Avery Dennison | 14.03 Bn | 13.80 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Crown Holdings | 12.98 Bn | 12.32 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.89 Bn | 5.72 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.38 Bn | 5.31 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.40 Bn | 4.05 Bn | 294.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | 36.00 Mn |
| Sep 30, 2025 | 67.00 Mn |
| Jun 30, 2025 | -14.00 Mn |
| Mar 31, 2025 | -29.00 Mn |
| Dec 31, 2024 | -58.00 Mn |
| Sep 30, 2024 | 16.00 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | 176.00 Mn |
| Dec 31, 2023 | 20.00 Mn |
| Sep 30, 2023 | -64.00 Mn |
| Dec 31, 2022 | 21.00 Mn |
| Sep 30, 2022 | 9.00 Mn |
| Jun 30, 2022 | -80.00 Mn |
| Mar 31, 2022 | 48.00 Mn |
| Dec 31, 2021 | 1.00 Mn |
| Sep 30, 2021 | -39.00 Mn |
| Jun 30, 2021 | 75.00 Mn |
| Mar 31, 2021 | -2.00 Mn |