BALL CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
BALL CORPORATION (BALL) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-19
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was -$2.00M.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was $0.00.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-30 was -$1.00M.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$3.00M, a 100.28% decline from fiscal 2024.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2024 was $1.08B.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$23.00M, a 209.52% decline from fiscal 2022.
- BALL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was $21.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.00M derived: sum of 2 quarters · filed 2026-02-19 | -$3.00M derived: sum of 3 quarters · filed 2026-02-19 | -$3.00M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.00M derived: sum of 2 quarters · filed 2025-11-04 | -$1.00M 10-Q · filed 2025-11-04 | -$32.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-06-30 | -$1.00M 10-Q · filed 2025-08-05 | -$1.00M 10-Q · filed 2025-08-05 | -$32.00M derived: sum of 3 quarters · filed 2026-02-19 | -$39.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-19 | -$31.00M derived: sum of 2 quarters · filed 2026-02-19 | -$38.00M derived: sum of 3 quarters · filed 2026-02-19 | -$38.00M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$38.00M derived: sum of 2 quarters · filed 2026-02-19 | -$38.00M derived: sum of 3 quarters · filed 2026-02-19 | $1.08B 10-K · filed 2026-02-19 | |
| 2024-09-30 | -$7.00M 10-Q · filed 2025-11-04 | -$7.00M derived: sum of 2 quarters · filed 2025-11-04 | $1.11B 10-Q · filed 2025-11-04 | $1.11B derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.11B 10-Q · filed 2025-08-05 | $1.12B derived: sum of 3 quarters · filed 2026-02-19 | $1.08B derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | $1.11B 10-Q · filed 2025-05-06 | -$1.11B 10-Q · filed 2024-05-07 | $1.12B derived: sum of 2 quarters · filed 2026-02-19 | $1.08B derived: sum of 3 quarters · filed 2026-02-19 | $1.08B derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$38.00M derived: sum of 2 quarters · filed 2026-02-19 | -$31.00M derived: sum of 3 quarters · filed 2026-02-19 | -$23.00M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$43.00M 10-Q · filed 2024-10-31 | -$36.00M derived: sum of 2 quarters · filed 2024-10-31 | -$28.00M 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | $7.00M 10-Q · filed 2024-08-01 | $15.00M 10-Q · filed 2024-08-01 | |||
| 2023-03-31 | -$8.00M 10-Q · filed 2024-05-07 | ||||
| 2022-12-31 | $21.00M 10-K · filed 2025-02-20 |
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