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Crane NXT, Inc. CXT Deferred Tax Assets Tax Credit Carryforwards
Deferred Tax Assets Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Crane NXT, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: Crane NXT, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0000025445-26-000009
| (in millions) December 31, | 2025 | 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Tax loss and credit carryforwards | $53.3 | $46.1 |
| Interest Deduction carryforward | 1.5 | — |
| Inventories | 5.6 | 7.6 |
| Capitalized Research and Development | 16.9 | 16.1 |
| Accruals and Reserves | 9.0 | 9.5 |
| Pension and Post Retirement Benefits | 1.0 | 3.3 |
| Other | 6.2 | 5.8 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Crane NXT, Inc.'s deferred tax assets tax credit carryforwards?
- Crane NXT, Inc. (CXT) reported deferred tax assets tax credit carryforwards of $53.3M in Q4 2025.
- What is the long-term trend for Crane NXT, Inc.'s deferred tax assets tax credit carryforwards?
- Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred tax assets tax credit carryforwards has grown at a 31.0% compound annual growth rate (CAGR), from $23.7M to $53.3M.
- What does deferred tax assets tax credit carryforwards mean?
- Deferred Tax Assets Tax Credit Carryforwards as reported by Crane NXT, Co..
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