CRANE NXT, CO. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CRANE NXT, CO. (CXT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- CRANE NXT, CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $500.00K, a 25.00% increase from fiscal 2024.
- CRANE NXT, CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $400.00K, a 20.00% decline from fiscal 2023.
- CRANE NXT, CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $500.00K, a 25.00% increase from fiscal 2022.
- CRANE NXT, CO. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $400.00K, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-20 | $3.10M 10-K · filed 2023-03-01 |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-22 | $2.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.80M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.20M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.10M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $5.20M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $10.30M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $9.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $11.20M 10-K · filed 2017-02-28 | $11.15M 10-K · filed 2015-02-25 |
| 2013-12-31 | $5.90M 10-K · filed 2016-02-23 | $5.90M 10-K · filed 2014-02-25 |
| 2012-12-31 | $3.89M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $2.88M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.91M 10-K · filed 2012-02-27 |
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