BALL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BALL CORPORATION (BALL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- BALL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $32.00M.
- BALL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$16.00M, a 114.41% decline from fiscal 2023.
- BALL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $111.00M.
- BALL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$28.00M, a 171.79% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $111.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$28.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-20 |
| 2020-12-31 | $20.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $59.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | -$18.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | $93.00M 10-K · filed 2019-02-22 |
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