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Crane NXT, Inc. CXT Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The source filing: Crane NXT, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000025445-26-000034
| (in millions, except per share and share data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 692.8 | 569.1 |
| Long-term debt | 1,260.0 | 1,004.4 |
| Accrued pension and postretirement benefits | 28.7 | 19.1 |
| Long-term deferred tax liability | 204.8 | 151.0 |
| Other liabilities | 123.0 | 116.0 |
| Total liabilities | 2,309.3 | 1,859.6 |
| Commitments and contingencies (Note 11) | ||
| Redeemable noncontrolling Interests | 20.7 | 6.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crane NXT, Inc.'s deferred tax assets?
- Crane NXT, Inc. (CXT) reported deferred tax assets of $204.8M in Q2 2026.
- How has Crane NXT, Inc.'s deferred tax assets changed year-over-year?
- Crane NXT, Inc.'s deferred tax assets increased by 33.3% year-over-year, from $153.6M to $204.8M.
- What is the long-term trend for Crane NXT, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Crane NXT, Inc.'s deferred tax assets has grown at a 23.0% compound annual growth rate (CAGR), from $53.6M to $151M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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