CARPENTER TECHNOLOGY CORPORATION Deferred Income Tax Expense (Benefit)
CARPENTER TECHNOLOGY CORPORATION (CRS) reported Deferred Income Tax Expense (Benefit) of $21.20 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.40M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.10M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.90M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.80M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $21.20M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$17.40M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$13.30M.
- CARPENTER TECHNOLOGY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$400.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $12.50M derived: sum of 2 quarters · filed 2026-08-12 | $15.40M derived: sum of 3 quarters · filed 2026-08-12 | $21.20M 10-K · filed 2026-08-12 |
| 2026-03-31 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | $7.00M derived: sum of 2 quarters · filed 2026-04-29 | $12.80M 10-Q · filed 2026-04-29 | $7.70M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | $8.70M 10-Q · filed 2026-01-29 | $3.60M derived: sum of 3 quarters · filed 2026-08-12 | -$300.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $5.80M 10-Q · filed 2025-10-23 | $700.00K derived: sum of 2 quarters · filed 2026-08-12 | -$3.20M derived: sum of 3 quarters · filed 2026-08-12 | -$8.10M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$9.00M derived: sum of 2 quarters · filed 2026-08-12 | -$13.90M derived: sum of 3 quarters · filed 2026-08-12 | -$17.40M 10-K · filed 2026-08-12 |
| 2025-03-31 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-29 | -$8.80M derived: sum of 2 quarters · filed 2026-04-29 | -$12.30M 10-Q · filed 2026-04-29 | -$14.30M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-12-31 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$8.40M 10-Q · filed 2026-01-29 | -$10.40M derived: sum of 3 quarters · filed 2026-08-12 | -$20.70M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-09-30 | -$3.50M 10-Q · filed 2025-10-23 | -$5.50M derived: sum of 2 quarters · filed 2026-08-12 | -$15.80M derived: sum of 3 quarters · filed 2026-08-12 | -$19.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-06-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$12.30M derived: sum of 2 quarters · filed 2026-08-12 | -$15.70M derived: sum of 3 quarters · filed 2026-08-12 | -$13.30M 10-K · filed 2026-08-12 |
| 2024-03-31 | -$10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-24 | -$13.70M derived: sum of 2 quarters · filed 2025-04-24 | -$11.30M 10-Q · filed 2025-04-24 | -$11.70M derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-12-31 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | -$1.00M 10-Q · filed 2025-01-30 | -$1.40M derived: sum of 3 quarters · filed 2025-08-12 | -$500.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-09-30 | $2.40M 10-Q · filed 2024-10-24 | $2.00M derived: sum of 2 quarters · filed 2025-08-12 | $2.90M derived: sum of 3 quarters · filed 2025-08-12 | $4.20M derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-06-30 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-12 | $500.00K derived: sum of 2 quarters · filed 2025-08-12 | $1.80M derived: sum of 3 quarters · filed 2025-08-12 | -$400.00K 10-K · filed 2025-08-12 |
| 2023-03-31 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | $2.20M derived: sum of 2 quarters · filed 2024-05-01 | $0.00 10-Q · filed 2024-05-01 | $15.90M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-12-31 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-25 | -$900.00K 10-Q · filed 2024-01-25 | $15.00M derived: sum of 3 quarters · filed 2024-08-13 | $13.60M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-09-30 | -$2.20M 10-Q · filed 2023-10-26 | $13.70M derived: sum of 2 quarters · filed 2024-08-13 | $12.30M derived: sum of 3 quarters · filed 2024-08-13 | $2.70M derived: sum of 4 quarters · filed 2024-08-13 |
| 2022-06-30 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-13 | $14.50M derived: sum of 2 quarters · filed 2024-08-13 | $4.90M derived: sum of 3 quarters · filed 2024-08-13 | -$3.10M 10-K · filed 2024-08-13 |
| 2022-03-31 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-27 | -$11.00M derived: sum of 2 quarters · filed 2023-04-27 | -$19.00M 10-Q · filed 2023-04-27 | -$33.30M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-12-31 | -$9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-26 | -$17.60M 10-Q · filed 2023-01-26 | -$31.90M derived: sum of 3 quarters · filed 2023-08-11 | -$41.10M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-09-30 | -$8.00M 10-Q · filed 2022-10-27 | -$22.30M derived: sum of 2 quarters · filed 2023-08-11 | -$31.50M derived: sum of 3 quarters · filed 2023-08-11 | -$37.70M derived: sum of 4 quarters · filed 2023-08-11 |
| 2021-06-30 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-11 | -$23.50M derived: sum of 2 quarters · filed 2023-08-11 | -$29.70M derived: sum of 3 quarters · filed 2023-08-11 | -$33.60M 10-K · filed 2023-08-11 |
| 2021-03-31 | -$9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-28 | -$15.40M derived: sum of 2 quarters · filed 2022-04-28 | -$19.30M 10-Q · filed 2022-04-28 | -$26.70M derived: sum of 4 quarters · filed 2022-08-15 |
| 2020-12-31 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-02 | -$10.10M 10-Q · filed 2022-02-02 | -$17.50M derived: sum of 3 quarters · filed 2022-08-15 | -$16.00M derived: sum of 4 quarters · filed 2022-08-15 |
| 2020-09-30 | -$3.90M 10-Q · filed 2021-10-28 | -$11.30M derived: sum of 2 quarters · filed 2022-08-15 | -$9.80M derived: sum of 3 quarters · filed 2022-08-15 | -$7.80M derived: sum of 4 quarters · filed 2022-08-15 |
| 2020-06-30 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | -$5.90M derived: sum of 2 quarters · filed 2022-08-15 | -$3.90M derived: sum of 3 quarters · filed 2022-08-15 | -$400.00K 10-K · filed 2022-08-15 |
| 2020-03-31 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-29 | $3.50M derived: sum of 2 quarters · filed 2021-04-29 | $7.00M 10-Q · filed 2021-04-29 | $16.50M derived: sum of 4 quarters · filed 2021-08-19 |
| 2019-12-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $5.50M 10-Q · filed 2021-01-29 | $15.00M derived: sum of 3 quarters · filed 2021-08-19 | $17.10M derived: sum of 4 quarters · filed 2021-08-19 |
| 2019-09-30 | $3.50M 10-Q · filed 2020-10-22 | $13.00M derived: sum of 2 quarters · filed 2021-08-19 | $15.10M derived: sum of 3 quarters · filed 2021-08-19 | $18.80M derived: sum of 4 quarters · filed 2021-08-19 |
| 2019-06-30 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-19 | $11.60M derived: sum of 2 quarters · filed 2021-08-19 | $15.30M derived: sum of 3 quarters · filed 2021-08-19 | $16.50M 10-K · filed 2021-08-19 |
| 2019-03-31 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-30 | $5.80M derived: sum of 2 quarters · filed 2020-04-30 | $7.00M 10-Q · filed 2020-04-30 | $14.80M derived: sum of 4 quarters · filed 2020-09-04 |
| 2018-12-31 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-30 | $4.90M 10-Q · filed 2020-01-30 | $12.70M derived: sum of 3 quarters · filed 2020-09-04 | $10.00M derived: sum of 4 quarters · filed 2020-09-04 |
| 2018-09-30 | $1.20M 10-Q · filed 2019-10-24 | $9.00M derived: sum of 2 quarters · filed 2020-09-04 | $6.30M derived: sum of 3 quarters · filed 2020-09-04 | -$60.50M derived: sum of 4 quarters · filed 2020-09-04 |
| 2018-06-30 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-04 | $5.10M derived: sum of 2 quarters · filed 2020-09-04 | -$61.70M derived: sum of 3 quarters · filed 2020-09-04 | -$61.10M 10-K · filed 2020-09-04 |
| 2018-03-31 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-25 | -$69.50M derived: sum of 2 quarters · filed 2019-04-25 | -$68.90M 10-Q · filed 2019-04-25 | -$64.70M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-31 | -$66.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-31 | -$66.20M 10-Q · filed 2019-01-31 | -$62.00M derived: sum of 3 quarters · filed 2019-08-29 | -$63.70M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-30 | $600.00K 10-Q · filed 2018-10-24 | $4.80M derived: sum of 2 quarters · filed 2019-08-29 | $3.10M derived: sum of 3 quarters · filed 2019-08-29 | $4.70M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-30 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $2.50M derived: sum of 2 quarters · filed 2019-08-29 | $4.10M derived: sum of 3 quarters · filed 2019-08-29 | $41.60M 10-K · filed 2019-08-29 |
| 2017-03-31 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-26 | -$100.00K derived: sum of 2 quarters · filed 2018-04-26 | $37.40M 10-Q · filed 2018-04-26 | $44.80M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-12-31 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-01 | $39.10M 10-Q · filed 2018-02-01 | $46.50M derived: sum of 3 quarters · filed 2018-08-14 | $37.40M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-09-30 | $37.50M 10-Q · filed 2017-10-26 | $44.90M derived: sum of 2 quarters · filed 2018-08-14 | $35.80M derived: sum of 3 quarters · filed 2018-08-14 | $39.30M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-06-30 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14 | -$1.70M derived: sum of 2 quarters · filed 2018-08-14 | $1.80M derived: sum of 3 quarters · filed 2018-08-14 | $800.00K 10-K · filed 2018-08-14 |
| 2016-03-31 | -$9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-27 | -$5.60M derived: sum of 2 quarters · filed 2017-04-27 | -$6.60M 10-Q · filed 2017-04-27 | -$14.60M derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-12-31 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $2.50M 10-Q · filed 2017-02-02 | -$5.50M derived: sum of 3 quarters · filed 2017-08-11 | -$6.60M derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-09-30 | -$1.00M 10-Q · filed 2016-10-27 | -$9.00M derived: sum of 2 quarters · filed 2017-08-11 | -$10.10M derived: sum of 3 quarters · filed 2017-08-11 | $56.80M derived: sum of 4 quarters · filed 2017-08-11 |
| 2015-06-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-11 | -$9.10M derived: sum of 2 quarters · filed 2017-08-11 | $57.80M derived: sum of 3 quarters · filed 2017-08-11 | $60.40M 10-K · filed 2017-08-11 |
| 2015-03-31 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-02 | $65.80M derived: sum of 2 quarters · filed 2016-05-02 | $68.40M 10-Q · filed 2016-05-02 | $56.70M derived: sum of 4 quarters · filed 2016-08-18 |
| 2014-12-31 | $66.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04 | $69.50M 10-Q · filed 2016-02-04 | $57.80M derived: sum of 3 quarters · filed 2016-08-18 | $60.50M derived: sum of 4 quarters · filed 2016-08-18 |
| 2014-09-30 | $2.60M 10-Q · filed 2015-10-30 | -$9.10M derived: sum of 2 quarters · filed 2016-08-18 | -$6.40M derived: sum of 3 quarters · filed 2016-08-18 | -$6.40M derived: sum of 4 quarters · filed 2016-08-18 |
| 2014-06-30 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-18 | -$9.00M derived: sum of 2 quarters · filed 2016-08-18 | -$9.00M derived: sum of 3 quarters · filed 2016-08-18 | -$9.70M 10-K · filed 2016-08-18 |
| 2014-03-31 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-07 | $2.70M derived: sum of 2 quarters · filed 2015-05-07 | $2.00M 10-Q · filed 2015-05-07 | -$25.90M derived: sum of 4 quarters · filed 2015-08-25 |
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | -$700.00K 10-Q · filed 2015-02-09 | -$28.60M derived: sum of 3 quarters · filed 2015-08-25 | $9.00M derived: sum of 4 quarters · filed 2015-08-25 |
| 2013-09-30 | -$700.00K 10-Q · filed 2014-10-31 | -$28.60M derived: sum of 2 quarters · filed 2015-08-25 | $9.00M derived: sum of 3 quarters · filed 2015-08-25 | $8.60M derived: sum of 4 quarters · filed 2015-08-25 |
| 2013-06-30 | -$27.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $9.70M derived: sum of 2 quarters · filed 2015-08-25 | $9.30M derived: sum of 3 quarters · filed 2015-08-25 | $9.40M 10-K · filed 2015-08-25 |
| 2013-03-31 | $37.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $37.20M derived: sum of 2 quarters · filed 2014-05-02 | $37.30M 10-Q · filed 2014-05-02 | $55.90M derived: sum of 4 quarters · filed 2014-08-26 |
| 2012-12-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | -$300.00K 10-Q · filed 2014-02-07 | $18.30M derived: sum of 3 quarters · filed 2014-08-26 | $22.90M derived: sum of 4 quarters · filed 2014-08-26 |
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-08 | $18.70M derived: sum of 2 quarters · filed 2014-08-26 | $23.30M derived: sum of 3 quarters · filed 2014-08-26 | $30.80M derived: sum of 4 quarters · filed 2014-08-26 |
| 2012-06-30 | $18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | $23.20M derived: sum of 2 quarters · filed 2014-08-26 | $30.70M derived: sum of 3 quarters · filed 2014-08-26 | $36.80M 10-K · filed 2014-08-26 |
| 2012-03-31 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $12.10M derived: sum of 2 quarters · filed 2013-05-03 | $18.20M 10-Q · filed 2013-05-03 | $17.30M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-12-31 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | $13.60M 10-Q · filed 2013-02-08 | $12.70M derived: sum of 3 quarters · filed 2013-08-23 | $12.80M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-09-30 | $6.10M 10-Q · filed 2012-11-02 | $5.20M derived: sum of 2 quarters · filed 2013-08-23 | $5.30M derived: sum of 3 quarters · filed 2013-08-23 | $4.80M derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-06-30 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$800.00K derived: sum of 2 quarters · filed 2013-08-23 | -$1.30M derived: sum of 3 quarters · filed 2013-08-23 | -$5.00M 10-K · filed 2013-08-23 |
| 2011-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | -$400.00K derived: sum of 2 quarters · filed 2012-05-04 | -$4.10M 10-Q · filed 2012-05-04 | $100.00K derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-12-31 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-03 | -$4.20M 10-Q · filed 2012-02-03 | $0.00 derived: sum of 3 quarters · filed 2012-08-22 | $3.90M derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-09-30 | -$3.70M 10-Q · filed 2011-11-04 | $500.00K derived: sum of 2 quarters · filed 2012-08-22 | $4.40M derived: sum of 3 quarters · filed 2012-08-22 | $200.00K derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-06-30 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-22 | $8.10M derived: sum of 2 quarters · filed 2012-08-22 | $3.90M derived: sum of 3 quarters · filed 2012-08-22 | -$900.00K 10-K · filed 2012-08-22 |
| 2010-03-31 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | -$300.00K derived: sum of 2 quarters · filed 2011-05-06 | -$5.10M 10-Q · filed 2011-05-06 | |
| 2009-12-31 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | -$9.00M 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | -$4.80M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $16.40M 10-K · filed 2011-08-24 |
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