Crane NXT, Co. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Crane NXT, Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Crane NXT, Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $200K, a 93.5% decline year-over-year.
  • Crane NXT, Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.1M, a 92.6% increase from 2022.
  • Crane NXT, Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.4M, a 446% decline from 2021.
  • Crane NXT, Co. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.2M, a 54.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.1M +$26.3M +92.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$28.4M -$36.6M -446% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $8.2M -$9.9M -54.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $18.1M +$46.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$28.3M -$76M -159% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $47.7M -$54.6M -53.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $102M +$127M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$25.1M -$64.8M -163% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $39.7M +$1.8M +4.75% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $37.9M $0 0% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $37.9M -$17.1M -31.1% Jan 1, 2013 Dec 31, 2013 10-K 2017-02-28
2012 $55M +$98.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$43.9M -$75.4M -240% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $31.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.