CROWN HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CROWN HOLDINGS, INC. (CCK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$5.00M.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $8.00M, a 0.00% change year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was $2.00M, a 33.33% decline year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-03-31 was -$2.00M, a 200.00% decline year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M, a 100.00% increase from fiscal 2023.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.00M, a 40.00% decline from fiscal 2022.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.00M, a 58.33% decline from fiscal 2021.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $12.00M, a 71.43% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 | ||||||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-27 | ||||||
| 2022-12-31 | $5.00M 10-K · filed 2025-03-03 | ||||||
| 2021-12-31 | $12.00M 10-K · filed 2024-02-27 | ||||||
| 2020-12-31 | $7.00M 10-K · filed 2023-02-27 | $12.00M 10-K · filed 2021-02-26 | |||||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-28 | $3.00M 10-K · filed 2020-02-28 | |||||
| 2018-12-31 | $6.00M 10-K · filed 2021-02-26 | ||||||
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $3.00M derived: sum of 2 quarters · filed 2020-02-28 | $5.00M derived: sum of 3 quarters · filed 2020-02-28 | $3.00M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $8.00M 10-Q · filed 2017-10-27 | $10.00M derived: sum of 2 quarters · filed 2017-10-27 | $8.00M 10-Q · filed 2017-10-27 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $2.00M 10-Q · filed 2017-07-28 | $0.00 10-Q · filed 2017-07-28 | -$8.00M derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$2.00M 10-Q · filed 2017-04-28 | -$10.00M derived: sum of 2 quarters · filed 2019-02-28 | -$2.00M derived: sum of 3 quarters · filed 2019-02-28 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $3.00M derived: sum of 3 quarters · filed 2019-02-28 | $5.00M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $8.00M 10-Q · filed 2017-10-27 | $11.00M derived: sum of 2 quarters · filed 2017-10-27 | $13.00M 10-Q · filed 2017-10-27 | -$4.00M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2016-06-30 | $3.00M 10-Q · filed 2017-07-28 | $5.00M 10-Q · filed 2017-07-28 | -$12.00M derived: sum of 3 quarters · filed 2018-12-06 | -$12.00M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2017-04-28 | -$15.00M derived: sum of 2 quarters · filed 2018-12-06 | -$15.00M derived: sum of 3 quarters · filed 2018-12-06 | -$12.00M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2015-12-31 | -$17.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-12-06 | -$17.00M derived: sum of 2 quarters · filed 2018-12-06 | -$14.00M derived: sum of 3 quarters · filed 2018-12-06 | -$10.00M 8-K · filed 2018-12-06 | $3.00M 10-K · filed 2016-02-29 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-28 | $3.00M derived: sum of 2 quarters · filed 2016-10-28 | $7.00M 10-Q · filed 2016-10-28 | $6.00M 10-Q · filed 2015-10-23 | -$10.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $3.00M 10-Q · filed 2016-07-29 | $7.00M 10-Q · filed 2016-07-29 | $6.00M 10-Q · filed 2015-07-30 | -$10.00M derived: sum of 3 quarters · filed 2017-02-24 | -$8.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $3.00M 10-Q · filed 2016-04-29 | -$13.00M derived: sum of 2 quarters · filed 2017-02-24 | -$11.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$14.00M derived: sum of 2 quarters · filed 2017-02-24 | -$4.00M derived: sum of 3 quarters · filed 2017-02-24 | -$2.00M 10-K · filed 2017-02-24 | -$4.00M 10-K · filed 2015-03-02 | ||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-23 | $12.00M derived: sum of 2 quarters · filed 2015-10-23 | $14.00M 10-Q · filed 2015-10-23 | -$6.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $10.00M 10-Q · filed 2015-07-30 | $12.00M 10-Q · filed 2015-07-30 | -$8.00M derived: sum of 3 quarters · filed 2016-02-29 | -$5.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-06 | -$18.00M derived: sum of 2 quarters · filed 2016-02-29 | -$15.00M derived: sum of 3 quarters · filed 2016-02-29 | -$11.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$17.00M derived: sum of 2 quarters · filed 2016-02-29 | -$13.00M derived: sum of 3 quarters · filed 2016-02-29 | -$14.00M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $3.00M 10-Q · filed 2014-10-28 | $7.00M derived: sum of 2 quarters · filed 2014-10-28 | $6.00M 10-Q · filed 2014-10-28 | -$3.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $4.00M 10-Q · filed 2014-07-30 | $3.00M 10-Q · filed 2014-07-30 | -$6.00M derived: sum of 3 quarters · filed 2015-03-02 | -$222.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-04-25 | -$10.00M derived: sum of 2 quarters · filed 2015-03-02 | -$226.00M derived: sum of 3 quarters · filed 2015-03-02 | -$227.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$225.00M derived: sum of 2 quarters · filed 2015-03-02 | -$226.00M derived: sum of 3 quarters · filed 2015-03-02 | -$228.00M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | -$216.00M 10-Q · filed 2013-10-31 | -$217.00M derived: sum of 2 quarters · filed 2013-10-31 | -$219.00M 10-Q · filed 2013-10-31 | -$171.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-07-26 | -$3.00M 10-Q · filed 2013-07-26 | $45.00M derived: sum of 3 quarters · filed 2014-03-03 | $40.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | -$2.00M 10-Q · filed 2013-04-30 | $46.00M derived: sum of 2 quarters · filed 2014-03-03 | $41.00M derived: sum of 3 quarters · filed 2014-03-03 | $42.00M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $43.00M derived: sum of 2 quarters · filed 2014-03-03 | $44.00M derived: sum of 3 quarters · filed 2014-03-03 | $62.00M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | -$5.00M 10-Q · filed 2012-11-06 | -$4.00M derived: sum of 2 quarters · filed 2012-11-06 | $14.00M 10-Q · filed 2011-11-07 | $14.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-09 | $19.00M 10-Q · filed 2012-08-09 | $19.00M derived: sum of 3 quarters · filed 2013-03-01 | $19.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $16.00M 10-Q · filed 2012-05-09 | $18.00M derived: sum of 2 quarters · filed 2013-03-01 | $18.00M derived: sum of 3 quarters · filed 2013-03-01 | $19.00M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $2.00M derived: sum of 2 quarters · filed 2013-03-01 | $3.00M derived: sum of 3 quarters · filed 2013-03-01 | $7.00M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-07 | $1.00M derived: sum of 2 quarters · filed 2011-11-07 | $5.00M 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-09 | $2.00M 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | $14.00M 10-K · filed 2012-02-29 |
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