Discontinued — last reported Q2 '18

Non-Current Assets

Deferred Tax Assets

Howmet Aerospace Deferred Tax Assets increased by 6190.3% to $1.95B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $1.94B to $1.95B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -9.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2018

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$188.00M$202.00M$3.23B$149.00M$118.00M$106.00M$12.00M$59.00M$52.00M$45.00M$2.91B$38.00M$32.00M$39.00M$1.94B$32.00M$31.00M$31.00M$1.95B
QoQ Change+7.4%>999%-95.4%-20.8%-10.2%-88.7%+391.7%-11.9%-13.5%>999%-98.7%-15.8%+21.9%>999%-98.4%-3.1%+0.0%>999%
YoY Change-37.2%-47.5%-99.6%-60.4%-55.9%-57.5%>999%-35.6%-38.5%-13.3%-33.2%-15.8%-3.1%-20.5%+0.5%
Range$12.00M$3.23B
CAGR+68.2%
Avg YoY Growth>999%
Median YoY Growth-35.6%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Fastening Systems$11.00M$13.00M$12.00M$11.00M$12.00M$12.00M$12.00M$12.00M
Total$38.00M$32.00M$39.00M$1.94B$32.00M$31.00M$31.00M$1.95B

Frequently Asked Questions

What is Howmet Aerospace's deferred tax assets?
Howmet Aerospace (HWM) reported deferred tax assets of $1.95B in Q4 2025.
How has Howmet Aerospace's deferred tax assets changed year-over-year?
Howmet Aerospace's deferred tax assets increased by 0.5% year-over-year, from $1.94B to $1.95B.
What is the long-term trend for Howmet Aerospace's deferred tax assets?
Over 5 years (2020 to 2025), Howmet Aerospace's deferred tax assets has grown at a -9.8% compound annual growth rate (CAGR), from $3.27B to $1.95B.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.