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Crane Co. CR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$93.3M-10.1%
Flowserve logo
FlowserveFLS
Emerson Electric logo
Emerson ElectricEMR
Parker-Hannifin logo
Parker-HannifinPH
Honeywell International logo
Honeywell InternationalHON
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT

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$12.71B+13.6%
Enterprise value$13.46B+23.3%
P/E37.8×+6.0×
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:OtherAssetsNoncurrent.

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 and other non-current assets?
Crane Co. (CR) reported deferred tax assets and other non-current assets of $834.8M in Q2 2026.
How has Crane Co.'s deferred tax assets and other non-current assets changed year-over-year?
Crane Co.'s deferred tax assets and other non-current assets increased by 465.2% year-over-year, from $147.7M to $834.8M.
What is the long-term trend for Crane Co.'s deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Crane Co.'s deferred tax assets and other non-current assets has grown at a 11.2% compound annual growth rate (CAGR), from $120.8M to $166.3M.

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