Ball BALL
NYSE BALL
$63.35 +0.74 (+1.18%)
As of: Aug 21, 2026 · 1:30 PM EDT

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
DateValue
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