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Crane Co. CR Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Crane NXT, Inc. logo
Crane NXT, Inc.CXT
$7.1M-23.7%
Honeywell International logo
Honeywell InternationalHON
$1.24B+3.1%
Curtiss-Wright logo
Curtiss-WrightCW
$21.01M+10.5%

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:UnrecognizedTaxBenefits.

The source filing: Crane Co.’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 3:51 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001944013-26-000161

As of March 31, 2026 and December 31, 2025, the total amount of gross unrecognized tax benefits, excluding interest and penalties, was $10.9 million and $10.3 million, respectively.

ITEM 1: FINANCIAL STATEMENTS

FAQ

What is Crane Co.'s unrecognized tax benefits?
Crane Co. (CR) reported unrecognized tax benefits of $10.9M in Q1 2026.
How has Crane Co.'s unrecognized tax benefits changed year-over-year?
Crane Co.'s unrecognized tax benefits increased by 1716.7% year-over-year, from $600K to $10.9M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

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