Skip to content

Crane NXT, Inc. CXT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Celestica logo
CelesticaCLS
$174.4M+48.0%
Crane Co. logo
Crane Co.CR
Global Payments logo
Global PaymentsGPN
ROP
Roper Technologies, Inc.ROP
Nordson logo
NordsonNDSN

Other financials

Income statement

See full
Revenue$387.7M+17.4%
Gross profit$155.9M+11.2%
Operating income$22.2M-40.5%
Net income$6.4M-70.5%
EPS (diluted)$0.11-71.1%

Balance sheet

See full
Cash & equivalents$239.0M+28.9%
Total debt$1.5B+86.7%
Total equity$1.2B+12.0%
Total assets$3.6B+49.9%

Cash flow

See full
Operating cash flow-$14.0M+26.7%
CapEx$10.1M-22.9%
Free cash flow-$24.1M+25.2%

Valuation

See full
Market cap$2.62B-20.7%
Enterprise value$3.9B+1.2%
P/E20.2×+0.5×
P/S1.5×-0.7×

Profitability

See full
Gross margin42%-1.4pp
Operating margin13.5%-3.2pp
Net margin7.6%-3.6pp
FCF margin12%+2.8pp

Returns & leverage

See full
Return on equity11.1%-5.2pp
Debt / equity1.2×+0.5×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Crane NXT, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Crane NXT, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Crane NXT, Inc.'s accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Crane NXT, Inc.'s accrued income taxes, current?
Crane NXT, Inc. (CXT) reported accrued income taxes, current of $24.3M in Q1 2026.
How has Crane NXT, Inc.'s accrued income taxes, current changed year-over-year?
Crane NXT, Inc.'s accrued income taxes, current increased by 62.0% year-over-year, from $15M to $24.3M.
What is the long-term trend for Crane NXT, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Crane NXT, Inc.'s accrued income taxes, current has grown at a 210.2% compound annual growth rate (CAGR), from $100K to $28.7M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.