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Crane Co. CR Deferred Tax Assets

Deferred Tax Assets at other companies

Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$204.8M+33.3%
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FlowserveFLS
$160.4M-28.4%
Parker-Hannifin logo
Parker-HannifinPH
$1.61B+1,742%
Honeywell International logo
Honeywell InternationalHON
$199M-13.1%
Dover logo
DoverDOV
$450.09M+14.1%
Woodward logo
WoodwardWWD
$105.33M-10.7%

Other financials

Income statement

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Revenue$724.7M+25.6%
Gross profit$281.3M+18.4%
Operating income$144.3M+40.2%
Net income$95.9M+11.0%
EPS (diluted)$1.63+10.9%

Balance sheet

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Cash & equivalents$350.4M+5.5%
Total debt$1.1B+1,722%
Total equity$2.2B+15.6%
Total assets$4.0B+60.2%

Cash flow

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Operating cash flow$122.3M+16.5%
CapEx-$14.6M-191%
Free cash flow$107.7M+21.1%

Valuation

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Market cap$12.63B+12.9%
Enterprise value$13.38B+22.6%
P/E37.6×+5.8×
P/S4.9×-0.1×

Profitability

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Gross margin41.6%+0.3pp
Operating margin17.9%+0.5pp
Net margin13%-2.8pp
FCF margin14.7%+1.9pp

Returns & leverage

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Return on equity16.5%-4.4pp
Debt / equity0.5×+0.5×
Current ratio2.8×-0.1×

Where this comes from

Reported directly by Crane Co. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The source filing: Crane Co.’s 8-K, filed July 28, 2026. Open the filing →

Filed
Jul 28, 2026, 4:28 PM EDT
Accession
0001944013-26-000181

FAQ

What is Crane Co.'s deferred tax assets?
Crane Co. (CR) reported deferred tax assets of -$1.1M in Q2 2026.
How has Crane Co.'s deferred tax assets changed year-over-year?
Crane Co.'s deferred tax assets decreased by 102.9% year-over-year, from $38.5M to -$1.1M.
What is the long-term trend for Crane Co.'s deferred tax assets?
Over 4 years (2021 to 2025), Crane Co.'s deferred tax assets has grown at a 138.5% compound annual growth rate (CAGR), from -$4.9M to $158.5M.
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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