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Crane NXT, Inc. CXT Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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 deferred expense, compensation and benefits, employee benefits?
Crane NXT, Inc. (CXT) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $1M in Q4 2025.
What is the long-term trend for Crane NXT, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -14.5% compound annual growth rate (CAGR), from $1.6M to $1M.