Crown Holdings (CCK) Deferred Taxes (2016 - 2019)
Crown Holdings' (CCK) quarterly Deferred Taxes came in at -$28.0 million in Q4 2019, up 3.45% year-on-year from -$27.1 million in Q4 2018, and up 3.45% quarter-over-quarter from -$29.0 million in Q4 2018.
Crown Holdings (CCK) Deferred Taxes (2016 - 2019) Analysis & Trends
Crown Holdings has disclosed Deferred Taxes across 4 years of filings, most recently posting -$28.0 million for Q4 2019.
- Deferred Taxes for Q4 2019 came in at -$28.0 million, up 3.45% year-over-year; the trailing twelve-month figure through Dec 2019 was $101.0 million (changed N/A YoY), and the FY2025 annual result was -$40.0 million, down 123.81% from the prior year.
- Deferred Taxes came in at -$28.0 million for Q4 2019 at Crown Holdings, up from -$29.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $187.0 million in Q4 2017 to a low of -$29.0 million in Q4 2016.
- The 4-year median for Deferred Taxes is -$28.5 million (2016), against an average of $25.2 million.
- Across the five-year window, Deferred Taxes surged 744.83% in 2017 and slumped 115.51% in 2018, its largest moves.
- Crown Holdings' Deferred Taxes stood at -$29.0 million in 2016, then soared by 744.83% to $187.0 million in 2017, then sank by 115.51% to -$29.0 million in 2018, then advanced by 3.45% to -$28.0 million in 2019.
- The last three Deferred Taxes figures came in at -$28.0 million (Q4 2019), -$29.0 million (Q4 2018), and $187.0 million (Q4 2017), per Business Quant data.
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 |
|---|---|
| Dec 31, 2019 | -28.00 Mn |
| Dec 31, 2018 | -29.00 Mn |
| Dec 31, 2017 | 187.00 Mn |
| Dec 31, 2016 | -29.00 Mn |