Ball (BALL) Deferred Taxes (2009 - 2026)
Ball (BALL) posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, up 96.55% YoY from -$508771.9 in Q1 2025, and down 102.78% sequentially from $36.0 million in Q4 2025.
Ball (BALL) Deferred Taxes (2009 - 2026) Analysis & Trends
Ball has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1.0 million for 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 slipped to -$1.0 million in Q1 2026, from $36.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for BALL reached as high as $176.0 million in Q1 2024 and fell as low as -$80.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is $9.0 million (2022), against an average of $10.4 million.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2500.0% — and 2023, when it tumbled 811.11%.
- A 5-year view of Deferred Taxes shows it stood at $21.0 million in 2022, then decreased by 4.76% to $20.0 million in 2023, then plunged by 390.0% to -$58.0 million in 2024, then jumped by 162.07% to $36.0 million in 2025, then sank by 102.78% to -$1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $36.0 million, and $67.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ball | 88.75 Bn | 87.87 Bn | 646.00 Mn | -1.00 Mn |
| 2 | International Paper | 24.05 Bn | 22.75 Bn | 1.73 Bn | 7.00 Mn |
| 3 | Avery Dennison | 12.53 Bn | 12.27 Bn | 664.80 Mn | -21.10 Mn |
| 4 | Crown Holdings | 12.47 Bn | 12.38 Bn | 644.00 Mn | - |
| 5 | Reynolds Consumer Products | 5.71 Bn | 5.64 Bn | 207.00 Mn | - |
| 6 | Sonoco Products | 5.57 Bn | 5.37 Bn | 345.63 Mn | 2.80 Mn |
| 7 | Silgan Holdings | 4.87 Bn | 4.43 Bn | 265.78 Mn | - |
| 8 | Graphic Packaging Holding | 3.15 Bn | 2.96 Bn | 306.00 Mn | -12.00 Mn |
| 9 | Ardagh Metal Packaging | 2.81 Bn | 2.81 Bn | 179.00 | - |
| 10 | Greif | 1.96 Bn | 1.76 Bn | 257.30 Mn | 2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | 40.00 Mn |