BALL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
BALL CORPORATION (BALL) reported Deferred State and Local Income Tax Expense (Benefit) of $11.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- BALL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $11.00M.
- BALL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.00M, a 320.00% decline from fiscal 2023.
- BALL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $5.00M, a 44.44% decline from fiscal 2022.
- BALL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $9.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$11.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-19 | $6.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-20 | $7.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$4.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $9.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$17.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$4.00M 8-K · filed 2018-03-06 | -$4.10M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$1.00M 10-K · filed 2017-03-02 | -$1.10M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$700.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-02-20 | $3.80M 10-K · filed 2013-02-22 |
| 2011-12-31 | $7.70M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $2.30M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-22 |
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