What is Howmet Aerospace's tax loss carryforwards?

Howmet Aerospace (HWM) reported tax loss carryforwards of $0 in Q4 2025.

What does tax loss carryforwards mean?

This metric tracks the portion of tax loss carryforwards that are available to offset future taxable income. It represents the historical operating losses that the company can apply against future profits to reduce its tax burden. This is a critical component of tax planning for cyclical industries.

Howmet Aerospace HWM Tax loss carryforwards

Tax loss carryforwards at other companies

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$5.87B—

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$270.26M+4.3%

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$1.42B+61.9%

Oruka Therapeutics, Inc.ORKA

80%0.0pp

Lifeway FoodsLWAY

$6K0.0%

Other financials

Income statement

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Revenue$2.3B+19.1%

Gross profit$854.0M+31.0%

Operating income$753.0M+52.4%

Net income$580.0M+68.6%

EPS (diluted)$1.44+71.4%

Balance sheet

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Cash & equivalents$2.4B+354%

Total debt$5.3B+52.1%

Total equity$5.5B+15.2%

Total assets$13.1B+21.3%

Cash flow

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Operating cash flow$453.0M+79.1%

CapEx$94.0M-21.0%

Free cash flow$359.0M+168%

Valuation

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Market cap$109.29B+56.2%

Enterprise value$112.15B+53.8%

P/E62.7×+7.0×

P/S12.7×+3.4×

Profitability

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Gross margin35%+2.9pp

Operating margin26.7%+3.4pp

Net margin20.2%+3.6pp

FCF margin19.2%+5.7pp

Returns & leverage

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Return on equity33.8%+5.5pp

Debt / equity1×+0.2×

Current ratio2.4×+0.1×

Where this comes from

Reported directly by Howmet Aerospace in its filing.

Tagged under the XBRL concept hwm:DeferredTaxLiabilitiesTaxLossCarryforwards.

The official record: Howmet Aerospace’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Howmet Aerospace's tax loss carryforwards?: Howmet Aerospace (HWM) reported tax loss carryforwards of $0 in Q4 2025.
What does tax loss carryforwards mean?: This metric tracks the portion of tax loss carryforwards that are available to offset future taxable income. It represents the historical operating losses that the company can apply against future profits to reduce its tax burden. This is a critical component of tax planning for cyclical industries.