CROWN HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CROWN HOLDINGS, INC. (CCK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$2.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-06-30 was $15.00M.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-12-31 was $1.00M, a 50.00% decline year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-06-30 was $2.00M, a 100.00% increase year-over-year.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$2.00M, a 133.33% decline from fiscal 2024.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $6.00M, a 200.00% increase from fiscal 2023.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $2.00M, a 71.43% decline from fiscal 2022.
- CROWN HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $7.00M, a 12.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $7.00M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $8.00M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $19.00M 10-K · filed 2022-02-28 | |||
| 2019-06-30 | $15.00M 10-K · filed 2021-02-26 | |||
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.00M derived: sum of 2 quarters · filed 2020-02-28 | $3.00M derived: sum of 3 quarters · filed 2020-02-28 | $6.00M 10-K · filed 2020-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-27 | $2.00M derived: sum of 2 quarters · filed 2017-10-27 | $5.00M 10-Q · filed 2017-10-27 | $7.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $2.00M 10-Q · filed 2017-07-28 | $5.00M 10-Q · filed 2017-07-28 | $7.00M derived: sum of 3 quarters · filed 2019-02-28 | $15.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $3.00M 10-Q · filed 2017-04-28 | $5.00M derived: sum of 2 quarters · filed 2019-02-28 | $13.00M derived: sum of 3 quarters · filed 2019-02-28 | $14.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $10.00M derived: sum of 2 quarters · filed 2019-02-28 | $11.00M derived: sum of 3 quarters · filed 2019-02-28 | $11.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $8.00M 10-Q · filed 2017-10-27 | $9.00M derived: sum of 2 quarters · filed 2017-10-27 | $9.00M 10-Q · filed 2017-10-27 | $14.00M derived: sum of 4 quarters · filed 2018-12-06 |
| 2016-06-30 | $1.00M 10-Q · filed 2017-07-28 | $1.00M 10-Q · filed 2017-07-28 | $6.00M derived: sum of 3 quarters · filed 2018-12-06 | $6.00M derived: sum of 4 quarters · filed 2018-12-06 |
| 2016-03-31 | $0.00 10-Q · filed 2017-04-28 | $5.00M derived: sum of 2 quarters · filed 2018-12-06 | $5.00M derived: sum of 3 quarters · filed 2018-12-06 | $6.00M derived: sum of 4 quarters · filed 2018-12-06 |
| 2015-12-31 | $5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-12-06 | $5.00M derived: sum of 2 quarters · filed 2018-12-06 | $6.00M derived: sum of 3 quarters · filed 2018-12-06 | $13.00M 8-K · filed 2018-12-06 |
| 2015-09-30 | $0.00 10-Q · filed 2016-10-28 | $1.00M derived: sum of 2 quarters · filed 2016-10-28 | $8.00M 10-Q · filed 2016-10-28 | $7.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $1.00M 10-Q · filed 2016-07-29 | $8.00M 10-Q · filed 2016-07-29 | $7.00M derived: sum of 3 quarters · filed 2017-02-24 | $7.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $7.00M 10-Q · filed 2016-04-29 | $6.00M derived: sum of 2 quarters · filed 2017-02-24 | $6.00M derived: sum of 3 quarters · filed 2017-02-24 | $6.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.00M derived: sum of 2 quarters · filed 2017-02-24 | -$1.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-23 | $0.00 derived: sum of 2 quarters · filed 2015-10-23 | $0.00 10-Q · filed 2015-10-23 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 |
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