CRANE NXT, CO. Deferred Federal Income Tax Expense (Benefit)
CRANE NXT, CO. (CXT) reported Deferred Federal Income Tax Expense (Benefit) of -$9.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRANE NXT, CO. deferred federal income tax expense (benefit) for fiscal 2025 was -$9.20M.
- CRANE NXT, CO. deferred federal income tax expense (benefit) for fiscal 2024 was -$13.40M.
- CRANE NXT, CO. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.80M.
- CRANE NXT, CO. deferred federal income tax expense (benefit) for fiscal 2022 was -$13.80M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$13.40M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$2.80M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$13.80M 10-K · filed 2025-02-20 | $9.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-22 | $12.20M 10-K · filed 2022-02-28 |
| 2020-12-31 | $16.50M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$28.80M 10-K · filed 2022-02-28 | -$26.40M 10-K · filed 2020-02-25 |
| 2018-12-31 | $35.70M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $99.20M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$28.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $36.50M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $30.10M 10-K · filed 2017-02-28 | $30.09M 10-K · filed 2015-02-25 |
| 2013-12-31 | $43.80M 10-K · filed 2016-02-23 | $43.74M 10-K · filed 2014-02-25 |
| 2012-12-31 | $52.95M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$45.58M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $26.33M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $19.88M 10-K · filed 2012-02-27 |
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