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Income Tax at other companies

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Other financials

Income statement

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Revenue$3.6B+16.3%
Gross profit$646.0M+7.0%
Operating income$196.0M-26.6%
Net income$205.0M+14.5%
EPS (diluted)$0.77+22.2%

Balance sheet

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Cash & equivalents$730.0M+62.6%
Total debt$7.9B+16.0%
Total equity$5.6B+1.8%
Total assets$19.8B+9.6%

Cash flow

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Operating cash flow-$777.0M-16.8%
CapEx$161.0M+98.8%
Free cash flow-$938.0M-25.7%

Valuation

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Market cap$16.81B+17.5%
Enterprise value$23.97B+13.5%
P/E17.9×-7.5×
P/S1.2×+0.1×

Profitability

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Gross margin19.2%-1.2pp
Operating margin9.6%+2.1pp
Net margin6.9%+2.7pp
FCF margin0.3%

Returns & leverage

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Return on equity17%+9.0pp
Debt / equity1.4×+0.2×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Ball Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest income107
Interest expense(78)(70)
Earnings before taxes258229
Tax (provision) benefit(62)(53)
Equity in results of affiliates, net of tax95
Earnings from continuing operations205181
Discontinued operations, net of tax(2)
Net earnings205179

Item 1. FINANCIAL STATEMENTS

FAQ

What is Ball Corporation's income tax?
Ball Corporation (BALL) reported income tax of $62M in Q1 2026.
How has Ball Corporation's income tax changed year-over-year?
Ball Corporation's income tax increased by 17.0% year-over-year, from $53M to $62M.
What is the long-term trend for Ball Corporation's income tax?
Over 4 years (2021 to 2025), Ball Corporation's income tax has grown at a 11.4% compound annual growth rate (CAGR), from $156M to $240M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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