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
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