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Crane NXT, Inc. CXT Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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
FAQ
- What is Crane NXT, Inc.'s unrecognized tax benefits?
- Crane NXT, Inc. (CXT) reported unrecognized tax benefits of $7.1M in Q2 2026.
- How has Crane NXT, Inc.'s unrecognized tax benefits changed year-over-year?
- Crane NXT, Inc.'s unrecognized tax benefits decreased by 23.7% year-over-year, from $9.3M to $7.1M.
- What is the long-term trend for Crane NXT, Inc.'s unrecognized tax benefits?
- Over 3 years (2022 to 2025), Crane NXT, Inc.'s unrecognized tax benefits has grown at a -4.6% compound annual growth rate (CAGR), from $7.6M to $6.6M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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