Carpenter Technology (CRS) Deferred Taxes (2009 - 2026)
Carpenter Technology (CRS) posted Deferred Taxes of $8.4 million for Q2 2026, up 104.88% on a QoQ basis from $4.1 million in Q1 2026, and up 264.71% year-over-year from $2.3 million in Q2 2025.
Analysis
Carpenter Technology (CRS) Deferred Taxes (2009 - 2026) Analysis & Trends
Carpenter Technology has reported Deferred Taxes for 18 years, with the latest figure at $8.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 264.71% year-over-year to $8.4 million in Q2 2026; TTM through Jun 2026 was $21.2 million, a 221.84% increase from a year earlier, with the FY2026 full-year figure at $21.2 million, up 221.84% from the prior year.
- Deferred Taxes was $8.4 million for Q2 2026 at Carpenter Technology, up from $4.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $15.9 million in Q2 2022, with the low at -$10.3 million in Q1 2024.
- Average Deferred Taxes over 5 years is $255555.6, with a median of -$900000.0 recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1244.44% in 2024, then soared 265.71% in 2025.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then sank by 361.54% to -$3.4 million in 2023, then tumbled by 44.12% to -$4.9 million in 2024, then surged by 159.18% to $2.9 million in 2025, then jumped by 189.66% to $8.4 million in 2026.
- The last three Deferred Taxes figures came in at $8.4 million (Q2 2026), $4.1 million (Q1 2026), and $2.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 165.83 Bn | 158.58 Bn | 2.90 Bn | 16.20 Mn |
| 2 | Freeport-Mcmoran | 104.41 Bn | 112.45 Bn | 2.19 Bn | 16.00 Mn |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | 415.68 Mn |
| 4 | Carpenter Technology | 23.59 Bn | 23.19 Bn | 268.90 Mn | 8.40 Mn |
| 5 | Hudbay Minerals | 10.85 Bn | 10.27 Bn | 269.00 Mn | 102.30 Mn |
| 6 | Almonty Industries | 3.66 Bn | 2.77 Bn | 18.87 Mn | - |
| 7 | Ero Copper | 3.63 Bn | 3.53 Bn | 121.42 Mn | 19.32 Mn |
| 8 | TMC the metals | 1.96 Bn | 1.86 Bn | - | - |
| 9 | Nexa Resources | 1.83 Bn | 1.73 Bn | 257.20 Mn | - |
| 10 | Ivanhoe Electric | 1.59 Bn | 1.60 Bn | 368,000.00 | -437,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.40 Mn |
| Mar 31, 2026 | 4.10 Mn |
| Dec 31, 2025 | 2.90 Mn |
| Sep 30, 2025 | 5.80 Mn |
| Jun 30, 2025 | -5.10 Mn |
| Mar 31, 2025 | -3.90 Mn |
| Dec 31, 2024 | -4.90 Mn |
| Sep 30, 2024 | -3.50 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | -10.30 Mn |
| Dec 31, 2023 | -3.40 Mn |
| Sep 30, 2023 | 2.40 Mn |
| Jun 30, 2023 | -400,000.00 |
| Mar 31, 2023 | 900,000.00 |
| Dec 31, 2022 | 1.30 Mn |
| Sep 30, 2022 | -2.20 Mn |
| Jun 30, 2022 | 15.90 Mn |
| Mar 31, 2022 | -1.40 Mn |
| Dec 31, 2021 | -9.60 Mn |
| Sep 30, 2021 | -8.00 Mn |