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 has reported Deferred Taxes for 4 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $187.0 million in Q4 2017 and troughed at -$29.0 million in Q4 2016.
- A 4-year average of $25.2 million and a median of -$28.5 million in 2016 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes jumped 744.83% in 2017, then slumped 115.51% in 2018.
- Over 4 years, Deferred Taxes stood at -$29.0 million in 2016, then surged by 744.83% to $187.0 million in 2017, then sank by 115.51% to -$29.0 million in 2018, then grew by 3.45% to -$28.0 million in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$28.0 million, -$29.0 million, and $187.0 million for Q4 2019, Q4 2018, and Q4 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.90 Bn | 25.22 Bn | 1.40 Bn | -69.00 Mn |
| 2 | Amcor | 22.53 Bn | 21.41 Bn | 1.34 Bn | 49.00 Mn |
| 3 | Packaging Corp Of America | 22.42 Bn | 21.83 Bn | 512.50 Mn | 3.70 Mn |
| 4 | International Paper | 22.01 Bn | 21.29 Bn | 1.66 Bn | -16.00 Mn |
| 5 | Ball | 16.88 Bn | 16.20 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 | 13.03 Bn | 12.38 Bn | 748.00 Mn | - |
| 8 | Sonoco Products | 5.91 Bn | 5.74 Bn | 392.38 Mn | -5.32 Mn |
| 9 | Reynolds Consumer Products | 5.36 Bn | 5.29 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Silgan Holdings | 4.46 Bn | 4.11 Bn | 294.88 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 |