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Crane NXT, Inc. CXT Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

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State StreetSTT
$198M+15.1%
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OFG BancorpOFG
$568K-87.9%
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PepsiCoPEP
$6.12B-1.1%
Imperial Oil logo
Imperial OilIMO
$65M-1.5%
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AmetekAME
$33.55M+57.5%
Mondelez International logo
Mondelez InternationalMDLZ
$1.45B+12.2%

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:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?
Crane NXT, Inc. (CXT) reported deferred tax assets, valuation allowance of $51.3M in Q4 2025.
What is the long-term trend for Crane NXT, Inc.'s deferred tax assets, valuation allowance?
Over 3 years (2022 to 2025), Crane NXT, Inc.'s deferred tax assets, valuation allowance has grown at a 38.5% compound annual growth rate (CAGR), from $19.3M to $51.3M.