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Crane NXT, Inc. CXT Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

ACI Worldwide logo
ACI WorldwideACIW
$38.01M-7.2%
TFI
Triumph FinancialTFIN
$4.45M

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

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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

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

Returns & leverage

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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:DeferredTaxLiabilitiesOther.

The official record: Crane NXT, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crane NXT, Inc.'s deferred tax liabilities?
Crane NXT, Inc. (CXT) reported deferred tax liabilities of $100K in Q4 2025.
What is the long-term trend for Crane NXT, Inc.'s deferred tax liabilities?
Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred tax liabilities has grown at a -20.6% compound annual growth rate (CAGR), from $200K to $100K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.