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Crane NXT, Inc. CXT Associated tax, not permanently reinvested

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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 cxt:UndistributedForeignEarningsNotPermanentlyReinvestedTax.

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 associated tax, not permanently reinvested?
Crane NXT, Inc. (CXT) reported associated tax, not permanently reinvested of $100K in Q4 2025.
What is the long-term trend for Crane NXT, Inc.'s associated tax, not permanently reinvested?
Over 2 years (2023 to 2025), Crane NXT, Inc.'s associated tax, not permanently reinvested has grown at a -55.3% compound annual growth rate (CAGR), from $500K to $100K.
What does associated tax, not permanently reinvested mean?
This represents the estimated tax expense associated with the repatriation of foreign earnings that are not considered permanently reinvested. It provides visibility into the potential tax leakage that would occur if the company chooses to move cash from international jurisdictions to the parent entity. This is a key metric for assessing the net cash benefit of repatriating foreign capital.