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
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