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Crane Co. CR Deferred Tax Assets

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Other financials

Income statement

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Revenue$696.4M+24.9%
Gross profit$281.3M+18.4%
Operating income$100.1M-1.0%
Net income$67.1M-37.3%
EPS (diluted)$1.14-37.7%

Balance sheet

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Cash & equivalents$355.4M-18.3%
Total debt$1.2B+367%
Total equity$2.1B+19.4%
Total assets$4.1B+54.5%

Cash flow

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Operating cash flow-$29.5M+36.1%
CapEx$10.7M-24.6%
Free cash flow-$40.2M+33.4%

Valuation

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Market cap$12.41B+12.1%
Enterprise value$13.27B+24.4%
P/E38×+5.2×
P/S5.1×0.0×

Profitability

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Gross margin41.6%+0.3pp
Operating margin17.3%+0.1pp
Net margin13.4%-2.1pp
FCF margin14.8%+3.8pp

Returns & leverage

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Return on equity16.9%-4.4pp
Debt / equity0.6×+0.4×
Current ratio2.8×+0.8×

Where this comes from

Reported directly by Crane Co. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Crane Co.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crane Co.'s deferred tax assets?
Crane Co. (CR) reported deferred tax assets of $106M in Q1 2026.
How has Crane Co.'s deferred tax assets changed year-over-year?
Crane Co.'s deferred tax assets increased by 195.3% year-over-year, from $35.9M to $106M.
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 savings that the company expects to realize due to accounting differences or past losses.
How do you interpret deferred tax assets?
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these benefits or valuation allowance adjustments.
How does deferred tax assets compare across companies?
The magnitude of deferred tax assets varies significantly based on historical profitability and tax planning strategies of peer firms.