CROWN HOLDINGS, INC.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 27, 2026
CCK$123.23-0.1%Stored close · as of Nov 10, 2026
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SCHEDULE II – Valuation and Qualifying Accounts and Reserves
(In millions)
| COLUMN A · COLUMN B · COLUMN C · COLUMN D · COLUMN E · COLUMN F | ||||||
|---|---|---|---|---|---|---|
| Additions | ||||||
| Description | Balance atbeginning ofperiod | Charged to costs and expense | Charged toother accounts | Acquisitions | Deductions– write-offs | Balance atend of period |
| For the year ended December 31, 2025 | ||||||
| Allowances deducted from assets to which they apply: | ||||||
| Deferred tax assets | 152 | 30 | 11 | — | (8) | 185 |
| For the year ended December 31, 2024 | ||||||
| Allowances deducted from assets to which they apply: | ||||||
| Deferred tax assets | 178 | (16) | (5) | — | (5) | 152 |
| For the year ended December 31, 2023 | ||||||
| Allowances deducted from assets to which they apply: | ||||||
| Deferred tax assets | 173 | 7 | (1) | 7 | (8) | 178 |
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