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Crane NXT, Inc. CXT Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

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PhotronicsPLAB
$12.66M+0.9%
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General DynamicsGD
$384M+108%
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$128M+14.3%
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$189M+14.5%
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$30.5M+124%
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Tradeweb Markets Inc.TW
$5.87M+23.7%

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:DeferredTaxAssetsTaxCreditCarryforwards.

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 assets - tax credit carryforwards?
Crane NXT, Inc. (CXT) reported deferred tax assets - tax credit carryforwards of $53.3M in Q4 2025.
What is the long-term trend for Crane NXT, Inc.'s deferred tax assets - tax credit carryforwards?
Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred tax assets - tax credit carryforwards has grown at a 31.0% compound annual growth rate (CAGR), from $23.7M to $53.3M.