BALL CORPORATION Deferred Federal Income Tax Expense (Benefit)
BALL CORPORATION (BALL) reported Deferred Federal Income Tax Expense (Benefit) of $29.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- BALL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $29.00M, a 383.33% increase from fiscal 2024.
- BALL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $6.00M.
- BALL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$32.00M, a 138.10% decline from fiscal 2022.
- BALL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $84.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$32.00M 10-K · filed 2026-02-19 | -$74.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $84.00M 10-K · filed 2025-02-20 | $90.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$44.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$26.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $21.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $92.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$67.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$38.00M 8-K · filed 2018-03-06 | -$37.90M 10-K · filed 2016-02-16 |
| 2014-12-31 | $9.00M 10-K · filed 2017-03-02 | $8.90M 10-K · filed 2015-02-20 |
| 2013-12-31 | $28.50M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $25.70M 10-K · filed 2015-02-20 | $19.70M 10-K · filed 2013-02-22 |
| 2011-12-31 | $48.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $18.20M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $5.60M 10-K · filed 2012-02-22 |
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