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Crane NXT, Inc. CXT Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | 118.8 | 132.3 |
| Contract liabilities | 158.7 | 87.3 |
| Accrued liabilities | 199.5 | 185.7 |
| U.S. and foreign taxes on income | 21.9 | 28.7 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Crane NXT, Inc.'s income taxes payable?
- Crane NXT, Inc. (CXT) reported income taxes payable of $21.9M in Q2 2026.
- How has Crane NXT, Inc.'s income taxes payable changed year-over-year?
- Crane NXT, Inc.'s income taxes payable increased by 54.2% year-over-year, from $14.2M to $21.9M.
- What is the long-term trend for Crane NXT, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Crane NXT, Inc.'s income taxes payable has grown at a 210.2% compound annual growth rate (CAGR), from $100K to $28.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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