What is Crane NXT, Inc.'s deferred taxes?

Crane NXT, Inc. (CXT) reported deferred taxes of -$1.9M in Q1 2026.

How has Crane NXT, Inc.'s deferred taxes changed year-over-year?

Crane NXT, Inc.'s deferred taxes decreased by 280.0% year-over-year, from -$500K to -$1.9M.

What is the long-term trend for Crane NXT, Inc.'s deferred taxes?

Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred taxes has grown at a -3.3% compound annual growth rate (CAGR), from -$17.6M to -$15.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Crane NXT, Inc. CXT Deferred Taxes

Deferred Taxes at other companies

Viavi Solutions Inc.VIAV

$600K—

Crane Co.CR

$0—

NCR AtleosNATL

$1M0.0%

Fidelity National Information ServicesFIS

-$5M+44.4%

ACI WorldwideACIW

$6.33M+357%

nCino, Inc.NCNO

$180K-93.2%

Other financials

Income statement

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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

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Operating cash flow-$14.0M+26.7%

CapEx$10.1M-22.9%

Free cash flow-$24.1M+25.2%

Valuation

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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:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Crane NXT, Inc.'s deferred taxes?: Crane NXT, Inc. (CXT) reported deferred taxes of -$1.9M in Q1 2026.
How has Crane NXT, Inc.'s deferred taxes changed year-over-year?: Crane NXT, Inc.'s deferred taxes decreased by 280.0% year-over-year, from -$500K to -$1.9M.
What is the long-term trend for Crane NXT, Inc.'s deferred taxes?: Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred taxes has grown at a -3.3% compound annual growth rate (CAGR), from -$17.6M to -$15.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.