CRANE NXT, CO. Deferred State and Local Income Tax Expense (Benefit)
CRANE NXT, CO. (CXT) reported Deferred State and Local Income Tax Expense (Benefit) of -$900.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CRANE NXT, CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$900.00K, a 169.23% decline from fiscal 2024.
- CRANE NXT, CO. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.30M.
- CRANE NXT, CO. deferred state and local income tax expense (benefit) for fiscal 2023 was -$400.00K.
- CRANE NXT, CO. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.30M, a 126.44% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$900.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$400.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$2.30M 10-K · filed 2025-02-20 | -$13.70M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.70M 10-K · filed 2024-02-22 | -$2.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$100.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.20M 10-K · filed 2022-02-28 | $3.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.50M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$400.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.30M 10-K · filed 2017-02-28 | $1.31M 10-K · filed 2015-02-25 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-23 | $628.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.07M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $524.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $238.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.72M 10-K · filed 2012-02-27 |
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