Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Crane NXT (CXT) Deferred Taxes (2016 - 2026)

Crane NXT filings provide 17 years of Deferred Taxes readings, the most recent being -$3.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 82.08% to -$3.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$14.8 million, a 15.91% increase, with the full-year FY2025 number at -$14.8 million, up 15.91% from a year prior.
  • Deferred Taxes hit -$3.1 million in Q4 2025 for Crane NXT, down from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $34.1 million in Q4 2021 to a low of -$41.4 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$150000.0 (2024), compared with a mean of -$2.5 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1650.0% in 2021 and later skyrocketed 444.44% in 2023.
  • Crane NXT's Deferred Taxes stood at $34.1 million in 2021, then plummeted by 221.41% to -$41.4 million in 2022, then surged by 106.76% to $2.8 million in 2023, then crashed by 717.86% to -$17.3 million in 2024, then surged by 82.08% to -$3.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.1 million (Q4 2025), $1.1 million (Q3 2025), and -$12.3 million (Q2 2025) per Business Quant data.