CRANE NXT, CO. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CRANE NXT, CO. (CXT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-06-30 was $200.00K.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-03-31 was $100.00K.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was $1.20M, a 50.00% increase year-over-year.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was -$1.10M.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$200.00K.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$1.00M.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$100.00K.
- CRANE NXT, CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$400.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$400.00K 10-K · filed 2025-02-20 | -$100.00K 10-K · filed 2023-03-01 | |||
| 2021-12-31 | -$2.50M 10-K · filed 2024-02-22 | -$2.60M 10-K · filed 2022-02-28 | |||
| 2021-06-30 | $200.00K 10-Q · filed 2021-08-04 | $200.00K 10-Q · filed 2021-08-04 | |||
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-05 | ||||
| 2020-12-31 | $500.00K 10-K · filed 2023-03-01 | -$500.00K 10-K · filed 2021-02-23 | |||
| 2019-12-31 | $800.00K 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $700.00K 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $300.00K 10-K · filed 2020-02-25 | ||||
| 2017-03-31 | $1.20M 10-Q · filed 2017-05-05 | $100.00K derived: sum of 2 quarters · filed 2019-02-26 | $500.00K derived: sum of 3 quarters · filed 2019-02-26 | $3.20M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$700.00K derived: sum of 2 quarters · filed 2019-02-26 | $2.00M derived: sum of 3 quarters · filed 2019-02-26 | $400.00K 10-K · filed 2019-02-26 | |
| 2016-09-30 | $400.00K 10-Q · filed 2016-11-03 | $3.10M derived: sum of 2 quarters · filed 2016-11-03 | $1.50M 10-Q · filed 2016-11-03 | $1.40M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $2.70M 10-Q · filed 2016-08-03 | $1.90M 10-Q · filed 2016-08-03 | $1.00M derived: sum of 3 quarters · filed 2018-02-27 | $2.80M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $800.00K 10-Q · filed 2016-05-06 | -$1.70M derived: sum of 2 quarters · filed 2018-02-27 | $100.00K derived: sum of 3 quarters · filed 2018-02-27 | $2.10M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$700.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.30M derived: sum of 3 quarters · filed 2018-02-27 | $1.10M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $1.80M 10-Q · filed 2015-11-06 | $3.80M derived: sum of 2 quarters · filed 2015-11-06 | $3.60M 10-Q · filed 2015-11-06 | -$1.20M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $2.00M 10-Q · filed 2015-08-05 | $1.80M 10-Q · filed 2015-08-05 | -$3.00M derived: sum of 3 quarters · filed 2017-02-28 | -$1.50M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $100.00K 10-Q · filed 2015-05-08 | -$5.00M derived: sum of 2 quarters · filed 2017-02-28 | -$3.50M derived: sum of 3 quarters · filed 2017-02-28 | -$400.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.60M derived: sum of 2 quarters · filed 2017-02-28 | -$500.00K derived: sum of 3 quarters · filed 2017-02-28 | $700.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $1.50M 10-Q · filed 2014-11-07 | $4.60M derived: sum of 2 quarters · filed 2014-11-07 | $5.80M 10-Q · filed 2014-11-07 | $2.30M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | $3.10M 10-Q · filed 2014-08-06 | $4.30M 10-Q · filed 2014-08-06 | $800.00K derived: sum of 3 quarters · filed 2016-02-23 | $1.90M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | $1.20M 10-Q · filed 2014-05-08 | -$2.30M derived: sum of 2 quarters · filed 2016-02-23 | -$1.20M derived: sum of 3 quarters · filed 2016-02-23 | $300.00K derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$2.40M derived: sum of 2 quarters · filed 2016-02-23 | -$900.00K derived: sum of 3 quarters · filed 2016-02-23 | $900.00K 10-K · filed 2016-02-23 | |
| 2013-09-30 | $1.10M 10-Q · filed 2013-11-05 | $2.60M derived: sum of 2 quarters · filed 2013-11-05 | $4.40M 10-Q · filed 2013-11-05 | -$1.70M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2013-06-30 | $1.50M 10-Q · filed 2013-08-02 | $3.30M 10-Q · filed 2013-08-02 | -$2.80M derived: sum of 3 quarters · filed 2014-02-25 | $2.50M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2013-03-31 | $1.80M 10-Q · filed 2013-05-06 | -$4.30M derived: sum of 2 quarters · filed 2014-02-25 | $1.00M derived: sum of 3 quarters · filed 2014-02-25 | $1.80M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$800.00K derived: sum of 2 quarters · filed 2014-02-25 | $0.00 derived: sum of 3 quarters · filed 2014-02-25 | $400.00K 10-K · filed 2014-02-25 | |
| 2012-09-30 | $5.30M 10-Q · filed 2012-11-05 | $6.10M derived: sum of 2 quarters · filed 2012-11-05 | $6.50M 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $800.00K 10-Q · filed 2012-08-03 | $1.20M 10-Q · filed 2012-08-03 | |||
| 2012-03-31 | $100.00K 10-Q · filed 2012-05-04 | ||||
| 2011-12-31 | $400.00K 10-K · filed 2015-02-25 | $1.10M 10-K · filed 2012-02-27 |
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