Discontinued — last reported Q4 '15
Deferred Tax Assets - Tax Credit Carryforwards
Howmet Aerospace Deferred Tax Assets - Tax Credit Carryforwards decreased by 2.4% to $372.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $381.00M to $372.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows a downward trend with a -4.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $493.00M | $436.00M | $350.00M | $381.00M | $372.00M |
| QoQ Change | — | -11.6% | -19.7% | +8.9% | -2.4% |
| YoY Change | — | -11.6% | -19.7% | +8.9% | -2.4% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Howmet Aerospace's deferred tax assets - tax credit carryforwards?
- Howmet Aerospace (HWM) reported deferred tax assets - tax credit carryforwards of $372.00M in Q4 2025.
- How has Howmet Aerospace's deferred tax assets - tax credit carryforwards changed year-over-year?
- Howmet Aerospace's deferred tax assets - tax credit carryforwards decreased by 2.4% year-over-year, from $381.00M to $372.00M.
- What is the long-term trend for Howmet Aerospace's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Howmet Aerospace's deferred tax assets - tax credit carryforwards has grown at a -4.2% compound annual growth rate (CAGR), from $460.00M to $372.00M.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.