CRANE NXT, CO. Deferred Income Tax Expense (Benefit)
CRANE NXT, CO. (CXT) reported Deferred Income Tax Expense (Benefit) of -$5.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- CRANE NXT, CO. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.50M.
- CRANE NXT, CO. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.90M.
- CRANE NXT, CO. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.80M.
- CRANE NXT, CO. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.10M.
- CRANE NXT, CO. deferred income tax expense (benefit) for fiscal 2025 was -$14.50M.
- CRANE NXT, CO. deferred income tax expense (benefit) for fiscal 2024 was -$14.90M.
- CRANE NXT, CO. deferred income tax expense (benefit) for fiscal 2023 was -$2.10M.
- CRANE NXT, CO. deferred income tax expense (benefit) for fiscal 2022 was -$28.40M, a 446.34% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$5.40M 10-Q · filed 2026-08-05 | -$8.20M derived: sum of 3 quarters · filed 2026-08-05 | -$7.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$1.90M 10-Q · filed 2026-05-06 | -$4.70M derived: sum of 2 quarters · filed 2026-05-06 | -$3.60M derived: sum of 3 quarters · filed 2026-05-06 | -$15.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.70M derived: sum of 2 quarters · filed 2026-02-26 | -$14.00M derived: sum of 3 quarters · filed 2026-08-05 | -$14.50M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$11.20M derived: sum of 2 quarters · filed 2026-08-05 | -$11.70M 10-Q · filed 2025-11-05 | -$26.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$12.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$12.80M 10-Q · filed 2026-08-05 | -$27.40M derived: sum of 3 quarters · filed 2026-08-05 | -$27.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$500.00K 10-Q · filed 2026-05-06 | -$15.10M derived: sum of 2 quarters · filed 2026-05-06 | -$15.60M derived: sum of 3 quarters · filed 2026-05-06 | -$15.60M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.10M derived: sum of 2 quarters · filed 2026-02-26 | -$15.10M derived: sum of 3 quarters · filed 2026-02-26 | -$14.90M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$500.00K derived: sum of 2 quarters · filed 2025-11-05 | -$300.00K 10-Q · filed 2025-11-05 | -$7.20M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $200.00K 10-Q · filed 2025-08-06 | -$6.70M derived: sum of 3 quarters · filed 2026-02-26 | -$6.70M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-07 | -$6.70M derived: sum of 2 quarters · filed 2026-02-26 | -$6.70M derived: sum of 3 quarters · filed 2026-02-26 | -$5.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.90M derived: sum of 2 quarters · filed 2026-02-26 | -$5.20M derived: sum of 3 quarters · filed 2026-02-26 | -$2.10M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $1.70M derived: sum of 2 quarters · filed 2024-11-06 | $4.80M 10-Q · filed 2024-11-06 | -$36.60M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $4.80M 10-Q · filed 2024-08-07 | -$36.60M derived: sum of 3 quarters · filed 2025-02-20 | -$31.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $3.10M 10-Q · filed 2024-05-08 | -$100.00K 10-Q · filed 2023-05-10 | -$38.30M derived: sum of 2 quarters · filed 2025-02-20 | -$32.90M derived: sum of 3 quarters · filed 2025-02-20 | -$24.40M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | -$41.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$36.00M derived: sum of 2 quarters · filed 2025-02-20 | -$27.50M derived: sum of 3 quarters · filed 2025-02-20 | -$28.40M 10-K · filed 2025-02-20 | -$17.60M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $13.90M derived: sum of 2 quarters · filed 2023-11-06 | $13.00M 10-Q · filed 2023-11-06 | $20.20M 10-Q · filed 2022-11-01 | $47.10M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $7.60M 10-Q · filed 2023-08-07 | $19.90M 10-Q · filed 2022-08-03 | $41.70M derived: sum of 3 quarters · filed 2024-02-22 | $37.20M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$900.00K 10-Q · filed 2023-05-10 | $33.20M derived: sum of 2 quarters · filed 2024-02-22 | $28.70M derived: sum of 3 quarters · filed 2024-02-22 | $7.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $34.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $29.60M derived: sum of 2 quarters · filed 2024-02-22 | $7.90M derived: sum of 3 quarters · filed 2024-02-22 | $8.20M 10-K · filed 2024-02-22 | $10.80M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$26.20M derived: sum of 2 quarters · filed 2022-11-01 | -$25.90M 10-Q · filed 2022-11-01 | -$4.40M 10-Q · filed 2021-11-02 | -$15.30M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$21.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$21.40M 10-Q · filed 2022-08-03 | $100.00K 10-Q · filed 2021-08-04 | -$10.80M derived: sum of 3 quarters · filed 2023-03-01 | -$10.80M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $300.00K 10-Q · filed 2022-05-04 | $10.90M derived: sum of 2 quarters · filed 2023-03-01 | $10.90M derived: sum of 3 quarters · filed 2023-03-01 | $12.30M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $10.60M derived: sum of 2 quarters · filed 2023-03-01 | $12.00M derived: sum of 3 quarters · filed 2023-03-01 | $18.10M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $1.40M derived: sum of 2 quarters · filed 2021-11-02 | $7.50M 10-Q · filed 2021-11-02 | -$39.60M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $7.50M 10-Q · filed 2021-08-04 | -$39.60M derived: sum of 3 quarters · filed 2022-02-28 | -$31.60M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $6.10M 10-Q · filed 2021-05-05 | -$41.00M derived: sum of 2 quarters · filed 2022-02-28 | -$33.00M derived: sum of 3 quarters · filed 2022-02-28 | -$27.60M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$47.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$39.10M derived: sum of 2 quarters · filed 2022-02-28 | -$33.70M derived: sum of 3 quarters · filed 2022-02-28 | -$28.30M 10-K · filed 2022-02-28 | -$25.10M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $13.40M derived: sum of 2 quarters · filed 2020-10-28 | $18.80M 10-Q · filed 2020-10-28 | $42.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $10.80M 10-Q · filed 2020-07-29 | $34.00M derived: sum of 3 quarters · filed 2021-02-23 | $47.50M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $5.40M 10-Q · filed 2020-04-30 | $28.60M derived: sum of 2 quarters · filed 2021-02-23 | $42.10M derived: sum of 3 quarters · filed 2021-02-23 | $40.40M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $36.70M derived: sum of 2 quarters · filed 2021-02-23 | $35.00M derived: sum of 3 quarters · filed 2021-02-23 | $47.70M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $13.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $11.80M derived: sum of 2 quarters · filed 2019-10-30 | $24.50M 10-Q · filed 2019-10-30 | $110.80M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $11.00M 10-Q · filed 2019-07-30 | $97.30M derived: sum of 3 quarters · filed 2020-02-25 | $103.30M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $12.70M 10-Q · filed 2019-05-01 | $99.00M derived: sum of 2 quarters · filed 2020-02-25 | $105.00M derived: sum of 3 quarters · filed 2020-02-25 | $115.10M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $86.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $92.30M derived: sum of 2 quarters · filed 2020-02-25 | $102.40M derived: sum of 3 quarters · filed 2020-02-25 | $102.30M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $16.10M derived: sum of 2 quarters · filed 2018-11-02 | $16.00M 10-Q · filed 2018-11-02 | -$25.20M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $10.00M 10-Q · filed 2018-08-03 | -$31.20M derived: sum of 3 quarters · filed 2019-02-26 | -$22.70M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$100.00K 10-Q · filed 2018-05-02 | -$41.30M derived: sum of 2 quarters · filed 2019-02-26 | -$32.80M derived: sum of 3 quarters · filed 2019-02-26 | -$30.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$41.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$32.70M derived: sum of 2 quarters · filed 2019-02-26 | -$30.40M derived: sum of 3 quarters · filed 2019-02-26 | -$25.10M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $10.80M derived: sum of 2 quarters · filed 2017-11-07 | $16.10M 10-Q · filed 2017-11-07 | $32.40M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $7.60M 10-Q · filed 2017-08-03 | $23.90M derived: sum of 3 quarters · filed 2018-02-27 | $39.30M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $5.30M 10-Q · filed 2017-05-05 | $21.60M derived: sum of 2 quarters · filed 2018-02-27 | $37.00M derived: sum of 3 quarters · filed 2018-02-27 | $40.70M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $31.70M derived: sum of 2 quarters · filed 2018-02-27 | $35.40M derived: sum of 3 quarters · filed 2018-02-27 | $39.70M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $15.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $19.10M derived: sum of 2 quarters · filed 2016-11-03 | $23.40M 10-Q · filed 2016-11-03 | $57.60M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $8.00M 10-Q · filed 2016-08-03 | $42.20M derived: sum of 3 quarters · filed 2017-02-28 | $35.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $4.30M 10-Q · filed 2016-05-06 | $38.50M derived: sum of 2 quarters · filed 2017-02-28 | $31.60M derived: sum of 3 quarters · filed 2017-02-28 | $37.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $34.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $27.30M derived: sum of 2 quarters · filed 2017-02-28 | $33.20M derived: sum of 3 quarters · filed 2017-02-28 | $37.90M 10-K · filed 2017-02-28 | $37.91M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | -$6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.00M derived: sum of 2 quarters · filed 2015-11-06 | $3.70M 10-Q · filed 2015-11-06 | $3.69M 10-Q · filed 2014-11-07 | $23.48M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $10.60M 10-Q · filed 2015-08-05 | $10.64M 10-Q · filed 2014-08-06 | $30.38M derived: sum of 3 quarters · filed 2017-02-28 | $38.85M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-03-31 | $4.70M 10-Q · filed 2015-05-08 | $4.74M 10-Q · filed 2014-05-08 | $24.48M derived: sum of 2 quarters · filed 2017-02-28 | $32.95M derived: sum of 3 quarters · filed 2017-02-28 | $34.40M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2013-12-31 | $19.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $28.25M derived: sum of 2 quarters · filed 2017-02-28 | $29.70M derived: sum of 3 quarters · filed 2017-02-28 | $37.90M 10-K · filed 2017-02-28 | $48.96M 10-K · filed 2014-02-25 | |||
| 2013-09-30 | $8.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $9.92M derived: sum of 2 quarters · filed 2014-11-07 | $18.12M 10-Q · filed 2014-11-07 | $48.71M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $9.65M 10-Q · filed 2014-08-06 | $40.23M derived: sum of 3 quarters · filed 2015-02-25 | $48.90M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $8.20M 10-Q · filed 2014-05-08 | $38.78M derived: sum of 2 quarters · filed 2015-02-25 | $47.46M derived: sum of 3 quarters · filed 2015-02-25 | $54.66M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $30.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $39.26M derived: sum of 2 quarters · filed 2015-02-25 | $46.46M derived: sum of 3 quarters · filed 2015-02-25 | $55.00M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $8.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $15.87M derived: sum of 2 quarters · filed 2013-11-05 | $24.42M 10-Q · filed 2013-11-05 | -$41.24M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $15.74M 10-Q · filed 2013-08-02 | -$49.92M derived: sum of 3 quarters · filed 2014-02-25 | -$41.70M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $8.54M 10-Q · filed 2013-05-06 | -$57.12M derived: sum of 2 quarters · filed 2014-02-25 | -$48.90M derived: sum of 3 quarters · filed 2014-02-25 | -$42.27M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | -$65.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$57.44M derived: sum of 2 quarters · filed 2014-02-25 | -$50.82M derived: sum of 3 quarters · filed 2014-02-25 | -$43.92M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $14.85M derived: sum of 2 quarters · filed 2012-11-05 | $21.74M 10-Q · filed 2012-11-05 | $22.28M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $6.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $13.52M 10-Q · filed 2012-08-03 | $14.06M derived: sum of 3 quarters · filed 2013-02-26 | $31.75M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $6.89M 10-Q · filed 2012-05-04 | $7.43M derived: sum of 2 quarters · filed 2013-02-26 | $25.13M derived: sum of 3 quarters · filed 2013-02-26 | $31.66M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $18.23M derived: sum of 2 quarters · filed 2013-02-26 | $24.77M derived: sum of 3 quarters · filed 2013-02-26 | $31.45M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $17.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $24.23M derived: sum of 2 quarters · filed 2011-11-07 | $30.91M 10-Q · filed 2011-11-07 | $42.31M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $6.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $13.22M 10-Q · filed 2011-08-08 | $24.61M derived: sum of 3 quarters · filed 2012-02-27 | $36.72M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $6.68M 10-Q · filed 2011-05-06 | $18.07M derived: sum of 2 quarters · filed 2012-02-27 | $30.18M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $11.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $23.50M derived: sum of 2 quarters · filed 2012-02-27 | $26.28M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $12.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $14.89M 10-Q · filed 2010-11-05 | ||||||
| 2009-06-30 | $2.78M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $13.30M 10-K · filed 2011-02-28 |
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