BALL CORPORATION Deferred Income Tax Expense (Benefit)
BALL CORPORATION (BALL) reported Deferred Income Tax Expense (Benefit) of $24.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- BALL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $25.00M.
- BALL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00M.
- BALL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $36.00M.
- BALL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $67.00M, a 318.75% increase year-over-year.
- BALL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $60.00M, a 58.04% decline from fiscal 2024.
- BALL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $143.00M.
- BALL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$67.00M.
- BALL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$2.00M, a 105.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $24.00M 10-Q · filed 2026-08-04 | $60.00M derived: sum of 3 quarters · filed 2026-08-04 | $127.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-05-05 | $35.00M derived: sum of 2 quarters · filed 2026-05-05 | $102.00M derived: sum of 3 quarters · filed 2026-05-05 | $88.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $103.00M derived: sum of 2 quarters · filed 2026-02-19 | $89.00M derived: sum of 3 quarters · filed 2026-08-04 | $60.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $53.00M derived: sum of 2 quarters · filed 2026-08-04 | $24.00M 10-Q · filed 2025-11-04 | -$34.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$43.00M 10-Q · filed 2026-08-04 | -$101.00M derived: sum of 3 quarters · filed 2026-08-04 | -$85.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$29.00M 10-Q · filed 2026-05-05 | -$87.00M derived: sum of 2 quarters · filed 2026-05-05 | -$71.00M derived: sum of 3 quarters · filed 2026-05-05 | -$62.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$42.00M derived: sum of 2 quarters · filed 2026-02-19 | -$33.00M derived: sum of 3 quarters · filed 2026-02-19 | $143.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $25.00M derived: sum of 2 quarters · filed 2025-11-04 | $201.00M 10-Q · filed 2025-11-04 | $221.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $185.00M 10-Q · filed 2025-08-05 | $205.00M derived: sum of 3 quarters · filed 2026-02-19 | $141.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $176.00M 10-Q · filed 2025-05-06 | $196.00M derived: sum of 2 quarters · filed 2026-02-19 | $132.00M derived: sum of 3 quarters · filed 2026-02-19 | |||||
| 2023-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$44.00M derived: sum of 2 quarters · filed 2026-02-19 | -$67.00M 10-K · filed 2026-02-19 | |||||
| 2023-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$87.00M 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | -$23.00M 10-Q · filed 2024-08-01 | |||||||
| 2022-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $30.00M derived: sum of 2 quarters · filed 2025-02-20 | -$50.00M derived: sum of 3 quarters · filed 2025-02-20 | -$2.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$71.00M derived: sum of 2 quarters · filed 2023-11-02 | -$23.00M 10-Q · filed 2023-11-02 | -$22.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$80.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$32.00M 10-Q · filed 2023-08-03 | -$31.00M derived: sum of 3 quarters · filed 2024-02-20 | -$70.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $48.00M 10-Q · filed 2023-05-04 | $49.00M derived: sum of 2 quarters · filed 2024-02-20 | $10.00M derived: sum of 3 quarters · filed 2024-02-20 | $85.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$38.00M derived: sum of 2 quarters · filed 2024-02-20 | $37.00M derived: sum of 3 quarters · filed 2024-02-20 | $35.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $36.00M derived: sum of 2 quarters · filed 2022-11-03 | $34.00M 10-Q · filed 2022-11-03 | $74.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $73.00M 10-Q · filed 2022-08-04 | $113.00M derived: sum of 3 quarters · filed 2023-02-21 | $140.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-05 | $38.00M derived: sum of 2 quarters · filed 2023-02-21 | $65.00M derived: sum of 3 quarters · filed 2023-02-21 | $51.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $67.00M derived: sum of 2 quarters · filed 2023-02-21 | $53.00M derived: sum of 3 quarters · filed 2023-02-21 | $17.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $13.00M derived: sum of 2 quarters · filed 2021-11-05 | -$23.00M 10-Q · filed 2021-11-05 | -$52.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$50.00M 10-Q · filed 2021-08-06 | -$79.00M derived: sum of 3 quarters · filed 2022-02-16 | -$88.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | -$36.00M 10-Q · filed 2021-05-07 | -$65.00M derived: sum of 2 quarters · filed 2022-02-16 | -$74.00M derived: sum of 3 quarters · filed 2022-02-16 | -$91.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$38.00M derived: sum of 2 quarters · filed 2022-02-16 | -$55.00M derived: sum of 3 quarters · filed 2022-02-16 | -$45.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$26.00M derived: sum of 2 quarters · filed 2020-11-06 | -$16.00M 10-Q · filed 2020-11-06 | -$84.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$7.00M 10-Q · filed 2020-08-07 | -$75.00M derived: sum of 3 quarters · filed 2021-02-17 | -$9.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-08 | -$58.00M derived: sum of 2 quarters · filed 2021-02-17 | $8.00M derived: sum of 3 quarters · filed 2021-02-17 | $42.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$2.00M derived: sum of 2 quarters · filed 2021-02-17 | $32.00M derived: sum of 3 quarters · filed 2021-02-17 | $35.00M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $100.00M derived: sum of 2 quarters · filed 2019-11-01 | $103.00M 10-Q · filed 2019-11-01 | |||||
| 2018-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $37.00M 10-Q · filed 2019-08-02 | ||||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-03 | |||||||
| 2017-12-31 | $82.00M 10-K · filed 2020-02-19 | |||||||
| 2017-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$59.00M 10-Q · filed 2018-08-03 | -$187.00M derived: sum of 3 quarters · filed 2019-02-22 | -$116.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $2.00M 10-Q · filed 2018-05-04 | -$126.00M derived: sum of 2 quarters · filed 2019-02-22 | -$55.00M derived: sum of 3 quarters · filed 2019-02-22 | -$241.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$57.00M derived: sum of 2 quarters · filed 2019-02-22 | -$243.00M derived: sum of 3 quarters · filed 2019-02-22 | -$293.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$115.00M derived: sum of 2 quarters · filed 2017-11-06 | -$165.00M 10-Q · filed 2017-11-06 | -$179.00M 10-Q · filed 2016-11-08 | -$159.00M derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-06-30 | -$186.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$236.00M 10-Q · filed 2017-08-09 | -$268.00M 10-Q · filed 2016-08-12 | -$230.00M derived: sum of 3 quarters · filed 2018-03-06 | -$297.00M derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-03-31 | -$50.00M 10-Q · filed 2017-05-08 | -$44.00M derived: sum of 2 quarters · filed 2018-03-06 | -$111.00M derived: sum of 3 quarters · filed 2018-03-06 | -$87.00M derived: sum of 4 quarters · filed 2018-03-06 | ||||
| 2015-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$61.00M derived: sum of 2 quarters · filed 2018-03-06 | -$37.00M derived: sum of 3 quarters · filed 2018-03-06 | -$62.00M 8-K · filed 2018-03-06 | -$61.80M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$43.00M derived: sum of 2 quarters · filed 2016-11-08 | -$68.00M 10-Q · filed 2016-11-08 | -$68.30M 10-Q · filed 2015-10-30 | -$64.30M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$1.00M 10-Q · filed 2016-08-12 | -$800.00K 10-Q · filed 2015-07-31 | $2.70M derived: sum of 3 quarters · filed 2017-03-02 | $4.50M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2015-03-31 | -$25.00M 10-Q · filed 2016-04-29 | -$24.70M 10-Q · filed 2015-05-08 | -$21.30M derived: sum of 2 quarters · filed 2017-03-02 | -$19.50M derived: sum of 3 quarters · filed 2017-03-02 | -$15.60M derived: sum of 4 quarters · filed 2017-03-02 | |||
| 2014-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $5.50M derived: sum of 2 quarters · filed 2017-03-02 | $9.40M derived: sum of 3 quarters · filed 2017-03-02 | $12.00M 10-K · filed 2017-03-02 | $11.90M 10-K · filed 2015-02-20 | |||
| 2014-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $5.70M derived: sum of 2 quarters · filed 2015-10-30 | $8.30M 10-Q · filed 2015-10-30 | $3.40M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $6.50M 10-Q · filed 2015-07-31 | $1.60M derived: sum of 3 quarters · filed 2016-02-16 | -$3.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-31 | $2.60M 10-Q · filed 2015-05-08 | -$2.30M derived: sum of 2 quarters · filed 2016-02-16 | -$6.90M derived: sum of 3 quarters · filed 2016-02-16 | -$8.60M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$9.50M derived: sum of 2 quarters · filed 2016-02-16 | -$11.20M derived: sum of 3 quarters · filed 2016-02-16 | -$1.60M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$6.30M derived: sum of 2 quarters · filed 2014-11-03 | $3.30M 10-Q · filed 2014-11-03 | $9.10M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $7.90M 10-Q · filed 2014-08-11 | $13.70M derived: sum of 3 quarters · filed 2015-02-20 | $16.40M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $9.60M 10-Q · filed 2014-05-02 | $15.40M derived: sum of 2 quarters · filed 2015-02-20 | $18.10M derived: sum of 3 quarters · filed 2015-02-20 | |||||
| 2012-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $8.50M derived: sum of 2 quarters · filed 2015-02-20 | $21.20M 10-K · filed 2015-02-20 | $14.00M 10-K · filed 2013-02-22 | ||||
| 2012-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $15.40M 10-Q · filed 2013-10-30 | ||||||
| 2012-07-01 | $12.70M 10-Q · filed 2013-08-05 | |||||||
| 2011-12-31 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $14.40M derived: sum of 2 quarters · filed 2014-02-24 | $24.10M derived: sum of 3 quarters · filed 2014-02-24 | $28.40M 10-K · filed 2014-02-24 | ||||
| 2011-10-02 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $10.00M derived: sum of 2 quarters · filed 2011-11-07 | $14.30M 10-Q · filed 2011-11-07 | $86.10M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-07-03 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $14.00M 10-Q · filed 2011-08-09 | $85.80M derived: sum of 3 quarters · filed 2013-02-22 | $46.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-04-03 | $4.30M 10-Q · filed 2011-05-10 | $76.10M derived: sum of 2 quarters · filed 2013-02-22 | $36.30M derived: sum of 3 quarters · filed 2013-02-22 | $35.60M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $71.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $32.00M derived: sum of 2 quarters · filed 2013-02-22 | $31.30M derived: sum of 3 quarters · filed 2013-02-22 | $20.60M 10-K · filed 2013-02-22 | -$28.70M 10-K · filed 2011-02-28 | |||
| 2010-09-26 | -$39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$40.50M derived: sum of 2 quarters · filed 2011-11-07 | -$51.20M 10-Q · filed 2011-11-07 | -$56.20M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-27 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$11.40M 10-Q · filed 2011-08-09 | -$16.40M derived: sum of 3 quarters · filed 2012-02-22 | -$22.00M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-28 | -$10.70M 10-Q · filed 2011-05-10 | -$15.70M derived: sum of 2 quarters · filed 2012-02-22 | -$21.30M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$10.60M derived: sum of 2 quarters · filed 2012-02-22 | -$19.60M 10-K · filed 2012-02-22 | -$24.30M 10-K · filed 2011-02-28 | ||||
| 2009-09-27 | -$5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$14.60M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-28 | -$9.00M 10-Q · filed 2010-08-04 | |||||||
| 2008-12-31 | $19.60M 10-K · filed 2011-02-28 |
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