Crown Holdings (CCK) Deferred Taxes (2016 - 2019)
Crown Holdings (CCK) posted Deferred Taxes of -$28.0 million for Q4 2019, up 3.45% sequentially from -$29.0 million in Q4 2018, and up 3.45% YoY from -$27.1 million in Q4 2018.
Crown Holdings (CCK) Deferred Taxes (2016 - 2019) Analysis & Trends
Crown Holdings (CCK) has 4 years of Deferred Taxes data on file, last reported at -$28.0 million in Q4 2019.
- Quarterly Deferred Taxes rose 3.45% year-over-year to -$28.0 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $101.0 million (changed N/A YoY) and the FY2025 annual result came in at -$40.0 million, down 123.81% from the prior year.
- Deferred Taxes climbed to -$28.0 million in Q4 2019 per CCK's latest filing, from -$29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $187.0 million in Q4 2017, with the low at -$29.0 million in Q4 2016.
- Average Deferred Taxes over 4 years is $25.2 million, with a median of -$28.5 million recorded in 2016.
- Year-over-year, Deferred Taxes soared 744.83% in 2017 and plunged 115.51% in 2018.
- Crown Holdings' Deferred Taxes stood at -$29.0 million in 2016, then soared by 744.83% to $187.0 million in 2017, then slumped by 115.51% to -$29.0 million in 2018, then increased by 3.45% to -$28.0 million in 2019.
- Business Quant data shows CCK's Deferred Taxes at -$28.0 million in Q4 2019, -$29.0 million in Q4 2018, and $187.0 million in Q4 2017.
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 |
|---|---|
| Dec 31, 2019 | -28.00 Mn |
| Dec 31, 2018 | -29.00 Mn |
| Dec 31, 2017 | 187.00 Mn |
| Dec 31, 2016 | -29.00 Mn |