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
DateValue
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