Foreign Subsidiaries — Deferred tax assets, valuation allowance
Las Vegas Sands Foreign Subsidiaries — Deferred tax assets, valuation allowance decreased by 22.9% to $242.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 22.9%, from $314.00M to $242.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase in the allowance signals management's reduced confidence in the future profitability of foreign operations, while a decrease suggests improved outlook or successful utilization of assets.
Detailed definition
This represents the portion of deferred tax assets related to foreign subsidiaries that management believes is more like...
Peer comparison
Standard accounting practice for multinational firms; peers with stable, profitable international segments typically maintain lower valuation allowances.
lvs_segment_foreign_subsidiaries_deferred_tax_assets_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $416.00M | $475.00M | $394.00M | $314.00M | $242.00M |
| QoQ Change | — | +14.2% | -17.1% | -20.3% | -22.9% |
| YoY Change | — | +14.2% | -17.1% | -20.3% | -22.9% |
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Frequently Asked Questions
- What is Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance?
- Las Vegas Sands (LVS) reported foreign subsidiaries — deferred tax assets, valuation allowance of $242.00M in Q4 2025.
- How has Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance changed year-over-year?
- Las Vegas Sands's foreign subsidiaries — deferred tax assets, valuation allowance decreased by 22.9% year-over-year, from $314.00M to $242.00M.
- What does foreign subsidiaries — deferred tax assets, valuation allowance mean?
- The portion of foreign tax benefits that the company expects it will not be able to use.