Ball Corporation BALL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ball Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 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 the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests the company has accumulated tax credits or losses that can reduce future tax liabilities.
- How does deferred tax assets compare across companies?
- Varies based on tax jurisdiction and historical profitability; common in companies with significant capital investment.