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Ball Corporation BALL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Ball Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ball Corporation’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055460
| ($ in millions) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Noncurrent liabilities | ||
| Long-term debt | 7,021 | 6,991 |
| Employee benefit obligations | 462 | 499 |
| Deferred taxes | 683 | 655 |
| Other liabilities | 426 | 471 |
| Total liabilities | 14,151 | 14,103 |
| Equity | ||
| Common stock (685,842,135 shares issued - 2026; 685,107,438 shares issued - 2025) | 1,437 | 1,422 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Ball Corporation's deferred tax assets?
- Ball Corporation (BALL) reported deferred tax assets of $683M in Q1 2026.
- How has Ball Corporation's deferred tax assets changed year-over-year?
- Ball Corporation's deferred tax assets increased by 17.8% year-over-year, from $580M to $683M.
- What is the long-term trend for Ball Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Ball Corporation's deferred tax assets has grown at a 0.7% compound annual growth rate (CAGR), from $634M to $655M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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