Geographic · Operating Loss Carryforwards, Valuation Allowance
Other countries — Operating Loss Carryforwards, Valuation Allowance
Edwards Lifesciences Other countries — Operating Loss Carryforwards, Valuation Allowance increased by 18.0% to $74.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.0%, from $63.20M to $74.60M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025
How to read this metric
A decrease in the allowance is a positive signal indicating improved profitability expectations in those international markets.
Detailed definition
The valuation allowance established against deferred tax assets related to operating loss carryforwards in international...
Peer comparison
Standard valuation allowance disclosure required under ASC 740 for multinational entities.
Metric ID:
ew_segment_other_countries_operating_loss_carryforwards_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $50.80M | $50.60M | $54.50M | $63.20M | $74.60M |
| QoQ Change | — | -0.4% | +7.7% | +16.0% | +18.0% |
| YoY Change | — | -0.4% | +7.7% | +16.0% | +18.0% |
Range$50.60M – $74.60M
CAGR+46.9%
Avg YoY Growth+10.3%
Median YoY Growth+11.8%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Edwards Lifesciences's other countries — operating loss carryforwards, valuation allowance?
- Edwards Lifesciences (EW) reported other countries — operating loss carryforwards, valuation allowance of $74.60M in Q4 2025.
- How has Edwards Lifesciences's other countries — operating loss carryforwards, valuation allowance changed year-over-year?
- Edwards Lifesciences's other countries — operating loss carryforwards, valuation allowance increased by 18.0% year-over-year, from $63.20M to $74.60M.
- What does other countries — operating loss carryforwards, valuation allowance mean?
- The portion of international tax loss assets that the company expects it will not be able to use.