Discontinued — last reported Q4 '24

Other

Deferred tax assets, tax credit carryforwards, foreign

nVent Electric plc Deferred tax assets, tax credit carryforwards, foreign remained flat by 0.0% to $3.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $3.10M to $3.10M. Over 5 years (FY 2020 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows relatively stable performance with a 0.0% 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 2014
Last reportedQ4 2024

How to read this metric

An increase suggests the company is accumulating unused foreign tax credits, potentially due to high foreign tax rates or operational shifts.

Detailed definition

This represents deferred tax assets related to foreign tax credit carryforwards that can be used to offset future tax li...

Peer comparison

Standard for multinational conglomerates; peers with significant global footprints will have similar credit structures.

Metric ID: other_deferred_tax_assets_tax_credit_carryforwards_foreign

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$3.10M$3.10M$3.10M$3.10M$3.10M
QoQ Change—+0.0%+0.0%+0.0%+0.0%
YoY Change—+0.0%+0.0%+0.0%+0.0%
Range$3.10M – $3.10M
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is nVent Electric plc's deferred tax assets, tax credit carryforwards, foreign?
nVent Electric plc (NVT) reported deferred tax assets, tax credit carryforwards, foreign of $3.10M in Q4 2025.
How has nVent Electric plc's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
nVent Electric plc's deferred tax assets, tax credit carryforwards, foreign decreased by 0.0% year-over-year, from $3.10M to $3.10M.
What is the long-term trend for nVent Electric plc's deferred tax assets, tax credit carryforwards, foreign?
Over 5 years (2020 to 2025), nVent Electric plc's deferred tax assets, tax credit carryforwards, foreign has grown at a 0.0% compound annual growth rate (CAGR), from $3.10M to $3.10M.
What does deferred tax assets, tax credit carryforwards, foreign mean?
The value of foreign tax credits that can be used to reduce future tax payments in international markets.