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Crane NXT, Inc. CXT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

NCR Atleos logo
NCR AtleosNATL
$25M-28.6%
ACI Worldwide logo
ACI WorldwideACIW
$20.3M-3.8%
Crane Co. logo
Crane Co.CR

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:UnrecognizedTaxBenefits.

The official record: Crane NXT, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crane NXT, Inc.'s unrecognized tax benefits?
Crane NXT, Inc. (CXT) reported unrecognized tax benefits of $6.9M in Q1 2026.
How has Crane NXT, Inc.'s unrecognized tax benefits changed year-over-year?
Crane NXT, Inc.'s unrecognized tax benefits decreased by 26.6% year-over-year, from $9.4M to $6.9M.
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.