CROWN HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
CROWN HOLDINGS, INC. (CCK) reported Deferred Federal Income Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- CROWN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $6.00M.
- CROWN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$109.00M.
- CROWN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$27.00M, a 158.70% decline from fiscal 2022.
- CROWN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $46.00M, a 0.00% change from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$109.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$27.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $46.00M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $46.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $38.00M 10-K · filed 2023-02-27 | $37.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-28 | $16.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $31.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $217.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $12.00M 8-K · filed 2018-12-06 | |
| 2014-12-31 | $30.00M 10-K · filed 2017-02-24 | $28.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $41.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$131.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $69.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $50.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$54.00M 10-K · filed 2012-02-29 |
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