Other
Deferred Tax Assets, Operating Loss Carryforwards
nVent Electric plc Deferred Tax Assets, Operating Loss Carryforwards decreased by 3.4% to $762.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.4%, from $789.50M to $762.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 9.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $471.70M | $447.00M | $830.00M | $789.50M | $762.30M |
| QoQ Change | — | -5.2% | +85.7% | -4.9% | -3.4% |
| YoY Change | — | -5.2% | +85.7% | -4.9% | -3.4% |
Range$447.00M – $830.00M
CAGR+61.6%
Avg YoY Growth+18.0%
Median YoY Growth-4.2%
Current Streak2 quarters decline
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is nVent Electric plc's deferred tax assets, operating loss carryforwards?
- nVent Electric plc (NVT) reported deferred tax assets, operating loss carryforwards of $762.30M in Q4 2025.
- How has nVent Electric plc's deferred tax assets, operating loss carryforwards changed year-over-year?
- nVent Electric plc's deferred tax assets, operating loss carryforwards decreased by 3.4% year-over-year, from $789.50M to $762.30M.
- What is the long-term trend for nVent Electric plc's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets, operating loss carryforwards has grown at a 9.5% compound annual growth rate (CAGR), from $484.60M to $762.30M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.