Crane NXT, Inc. CXT Unrecognized tax benefits including interest and penalties expense
Unrecognized tax benefits including interest and penalties expense at other companies
Other financials
Where this comes from
Reported directly by Crane NXT, Inc. in its filing.
Tagged under the XBRL concept cxt:UnrecognizedTaxBenefitsIncludingInterestAndPenaltiesExpense.
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 unrecognized tax benefits including interest and penalties expense?
- Crane NXT, Inc. (CXT) reported unrecognized tax benefits including interest and penalties expense of $6.6M in Q4 2025.
- What is the long-term trend for Crane NXT, Inc.'s unrecognized tax benefits including interest and penalties expense?
- Over 2 years (2023 to 2025), Crane NXT, Inc.'s unrecognized tax benefits including interest and penalties expense has grown at a -41.5% compound annual growth rate (CAGR), from $19.3M to $6.6M.
- What does unrecognized tax benefits including interest and penalties expense mean?
- This represents the total liability for uncertain tax positions, including accrued interest and penalties, where the tax benefit has not been recognized in the financial statements. It reflects the potential financial exposure to tax authorities regarding aggressive or ambiguous tax filing positions. Monitoring this helps investors assess the company's tax risk profile and potential future cash outflows related to tax audits.