CRANE NXT, CO. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
CRANE NXT, CO. (CXT) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $3.70 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-20
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.70M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $9.40M.
- 2023-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $13.40M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $7.50M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $3.70M 10-K · filed 2025-02-20 |
| 2023-12-31 | $9.40M 10-K · filed 2024-02-22 |
| 2023-03-31 | $13.40M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $7.50M 10-K · filed 2023-03-01 |
| 2022-09-30 | $6.80M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $6.10M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $6.60M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $6.60M 10-K · filed 2022-02-28 |
| 2021-09-30 | $5.00M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $10.10M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $9.40M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $10.60M 10-K · filed 2021-02-23 |
| 2020-09-30 | $14.30M 10-Q · filed 2020-10-28 |
| 2020-06-30 | $11.80M 10-Q · filed 2020-07-29 |
| 2020-03-31 | $10.30M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $11.30M 10-K · filed 2020-02-25 |
| 2019-09-30 | $6.60M 10-Q · filed 2019-10-30 |
| 2019-06-30 | $9.60M 10-Q · filed 2019-07-30 |
| 2019-03-31 | $8.30M 10-Q · filed 2019-05-01 |
| 2018-12-31 | $6.80M 10-K · filed 2019-02-26 |
| 2018-09-30 | $11.50M 10-Q · filed 2018-11-02 |
| 2018-06-30 | $14.70M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $13.20M 10-Q · filed 2018-05-02 |
| 2017-12-31 | $11.40M 10-K · filed 2018-02-27 |
| 2017-09-30 | $7.70M 10-Q · filed 2017-11-07 |
| 2017-06-30 | $6.20M 10-Q · filed 2017-08-03 |
| 2017-03-31 | $5.70M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $7.80M 10-K · filed 2017-02-28 |
| 2016-09-30 | $4.90M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $3.40M 10-Q · filed 2016-08-03 |
| 2016-03-31 | $7.10M 10-Q · filed 2016-05-06 |
| 2015-12-31 | $2.20M 10-K · filed 2016-02-23 |
| 2015-09-30 | $2.70M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $2.30M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $4.60M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $7.10M 10-K · filed 2015-02-25 |
| 2014-06-30 | $1.50M 10-Q · filed 2014-08-06 |
| 2014-03-31 | -$700.00K 10-Q · filed 2014-05-08 |
| 2013-12-31 | $3.30M 10-K · filed 2014-02-25 |
| 2013-09-30 | -$400.00K 10-Q · filed 2013-11-05 |
| 2013-06-30 | -$300.00K 10-Q · filed 2013-08-02 |
| 2013-03-31 | -$1.10M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $4.10M 10-K · filed 2013-02-26 |
| 2012-09-30 | -$1.30M 10-Q · filed 2012-11-05 |
| 2011-09-30 | $300.00K 10-Q · filed 2011-11-07 |
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