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
DateValue
Dec 31, 2019 -28.00 Mn
Dec 31, 2018 -29.00 Mn
Dec 31, 2017 187.00 Mn
Dec 31, 2016 -29.00 Mn