Ball (BALL) Deferred Taxes (2009 - 2026)
Ball (BALL) reported 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 18 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.0 million, up 96.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $88.0 million (up 241.94% YoY), and the FY2025 annual result was $60.0 million, down 58.04% from the prior year.
- Deferred Taxes fell to -$1.0 million in Q1 2026 per BALL's latest filing, from $36.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $176.0 million in Q1 2024 and troughed at -$80.0 million in Q2 2022.
- A 5-year average of $10.4 million and a median of $9.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 2500.0% in 2022, then sank 811.11% in 2023.
- 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 slumped by 390.0% to -$58.0 million in 2024, then jumped by 162.07% to $36.0 million in 2025, then tumbled 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 | 21.64 Bn | 20.99 Bn | 1.27 Bn | -36.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 17.40 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 7.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | -21.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | -1.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | -21.10 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | - |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 2.80 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | - |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 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 |