Ball Corporation BALL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ball Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Ball Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ball Corporation's deferred taxes?
- Ball Corporation (BALL) reported deferred taxes of -$1M in Q1 2026.
- How has Ball Corporation's deferred taxes changed year-over-year?
- Ball Corporation's deferred taxes increased by 96.6% year-over-year, from -$29M to -$1M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A positive value suggests a deferral of tax payments, effectively acting as a source of cash for the period.
- How does deferred taxes compare across companies?
- Standard line item for all corporations; peers with high capital expenditure often show larger deferred tax benefits.