CROWN HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CROWN HOLDINGS, INC. (CCK) reported Deferred Income Tax Expense (Benefit) of $40.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$91.00M.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$29.00M, a 115.51% decline year-over-year.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $187.00M.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$29.00M.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $40.00M.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$168.00M.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$53.00M, a 251.43% decline from fiscal 2022.
- CROWN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $35.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $40.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$168.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$53.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $35.00M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | -$298.00M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $38.00M 10-K · filed 2023-02-27 | $33.00M 10-K · filed 2021-02-26 | ||
| 2019-12-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$28.00M 10-K · filed 2022-02-28 | -$35.00M 10-K · filed 2020-02-28 | |
| 2019-09-30 | $63.00M 10-Q · filed 2019-10-31 | |||
| 2018-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $35.00M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $64.00M 10-Q · filed 2019-10-31 | |||
| 2017-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $247.00M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $60.00M 10-Q · filed 2018-10-29 | |||
| 2016-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $16.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $45.00M 10-Q · filed 2017-10-27 | |||
| 2015-12-31 | $25.00M 8-K · filed 2018-12-06 | |||
| 2014-12-31 | -$81.00M 10-K · filed 2017-02-24 | -$83.00M 10-K · filed 2015-03-02 | ||
| 2013-12-31 | $50.00M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$101.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $83.00M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $52.00M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$81.00M 10-K · filed 2011-02-28 | |||
| 2008-12-31 | $23.00M 10-K · filed 2011-02-28 |
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