Discontinued — last reported Q4 '19
PPG Industries Deferred Tax Assets - Tax Credit Carryforwards increased by 14.3% to $128.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $112.00M to $128.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows relatively stable performance with a 1.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher balances indicate significant potential for future tax relief, though they may also suggest limited current taxable income to absorb these credits.
These are deferred tax assets arising from tax credits that were not utilized in the current period but can be carried f...
Standard across large manufacturing firms with significant R&D or capital expenditure tax incentives.
dta_tax_credit_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $115.00M | $89.00M | $108.00M | $112.00M | $128.00M |
| QoQ Change | — | -22.6% | +21.3% | +3.7% | +14.3% |
| YoY Change | — | -22.6% | +21.3% | +3.7% | +14.3% |