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Crane NXT, Inc. CXT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Global PaymentsGPN
$2.19B+17.4%
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV
Crane Co. logo
Crane Co.CR
NCR Atleos logo
NCR AtleosNATL
Resolute Holdings Management logo
Resolute Holdings ManagementRHLD
Fidelity National Information Services logo
Fidelity National Information ServicesFIS

Other financials

Income statement

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Revenue$493.2M+22.0%
Gross profit$208.6M+23.6%
Operating income$68.9M+43.8%
Net income$35.4M+42.2%
EPS (diluted)$0.61+41.9%

Balance sheet

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Cash & equivalents$241.1M+46.6%
Total debt$1.5B+28.4%
Total equity$1.3B+7.8%
Total assets$3.6B+23.2%

Cash flow

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Operating cash flow$86.7M+38.1%
CapEx$13.3M+90.0%
Free cash flow$73.4M+31.5%

Valuation

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Market cap$3.07B-10.3%
Enterprise value$4.3B-2.3%
P/E21.9×-0.7×
P/S1.7×-0.5×

Profitability

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Gross margin42.1%-0.9pp
Operating margin14%-1.0pp
Net margin7.8%-2.1pp
FCF margin12.4%+2.8pp

Returns & leverage

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Return on equity11.5%-2.5pp
Debt / equity1.2×+0.2×
Current ratio1.4×+0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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)June 30,2026December 31,2025
Less: accumulated depreciation398.5385.1
Property, plant and equipment, net318.4303.8
Long-term deferred tax assets13.02.5
Investment in equity affiliates and joint ventures8.2139.4
Intangible assets, net745.7557.2
Goodwill1,436.01,164.0
Other assets93.396.6
Total assets$3,595.1$3,116.4

Item 1. Financial Statements (Unaudited)

FAQ

What is Crane NXT, Inc.'s deferred tax assets and other non-current assets?
Crane NXT, Inc. (CXT) reported deferred tax assets and other non-current assets of $93.3M in Q2 2026.
How has Crane NXT, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Crane NXT, Inc.'s deferred tax assets and other non-current assets decreased by 10.1% year-over-year, from $103.8M to $93.3M.
What is the long-term trend for Crane NXT, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Crane NXT, Inc.'s deferred tax assets and other non-current assets has grown at a -49.9% compound annual growth rate (CAGR), from $197.4M to $6.2M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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