Crane NXT (CXT) Deferred Taxes (2009 - 2026)
Crane NXT's (CXT) quarterly Deferred Taxes came in at -$3.5 million in Q2 2026, up 71.54% on a YoY basis from -$2.0 million in Q2 2025, and down 84.21% quarter-over-quarter from -$1.9 million in Q1 2026.
Analysis
Crane NXT (CXT) Deferred Taxes (2009 - 2026) Analysis & Trends
Crane NXT (CXT) has reported Deferred Taxes for 18 consecutive years, with -$3.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 71.54% year-over-year to -$3.5 million; the trailing twelve-month figure through Jun 2026 stood at -$7.4 million (up 75.82% YoY), and the FY2025 full-year result was -$14.8 million, up 15.91% from the prior year.
- Deferred Taxes retreated to -$3.5 million in Q2 2026 per CXT's latest filing, from -$1.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.5 million in Q2 2022 and bottomed at -$41.4 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$500000.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 444.44% in 2023, then slumped 717.86% in 2024.
- Over 5 years, Deferred Taxes stood at -$41.4 million in 2022, then surged by 106.76% to $2.8 million in 2023, then plunged by 717.86% to -$17.3 million in 2024, then surged by 82.08% to -$3.1 million in 2025, then dropped by 12.9% to -$3.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.5 million, -$1.9 million, and -$3.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Crane NXT | 2.90 Bn | 2.67 Bn | 208.60 Mn | -3.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.50 Mn |
| Mar 31, 2026 | -1.90 Mn |
| Dec 31, 2025 | -3.10 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | -12.30 Mn |
| Mar 31, 2025 | -500,000.00 |
| Dec 31, 2024 | -17.30 Mn |
| Sep 30, 2024 | -500,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | 2.80 Mn |
| Jun 30, 2023 | 1.70 Mn |
| Mar 31, 2023 | 3.10 Mn |
| Dec 31, 2022 | -41.40 Mn |
| Sep 30, 2022 | 5.40 Mn |
| Jun 30, 2022 | 8.50 Mn |
| Mar 31, 2022 | -900,000.00 |
| Dec 31, 2021 | 34.10 Mn |
| Sep 30, 2021 | -4.50 Mn |
| Jun 30, 2021 | -21.70 Mn |
| Mar 31, 2021 | 300,000.00 |