Deferred Tax Assets, Net of Valuation Allowance
Raytheon Technologies Deferred Tax Assets, Net of Valuation Allowance decreased by 9.4% to $4.76B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.4%, from $5.26B to $4.76B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a -1.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $4.23B | $4.98B | $5.19B | $5.26B | $4.76B |
| QoQ Change | — | +17.8% | +4.2% | +1.3% | -9.4% |
| YoY Change | — | +17.8% | +4.2% | +1.3% | -9.4% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Raytheon Technologies's deferred tax assets, net of valuation allowance?
- Raytheon Technologies (RTX) reported deferred tax assets, net of valuation allowance of $4.76B in Q4 2025.
- How has Raytheon Technologies's deferred tax assets, net of valuation allowance changed year-over-year?
- Raytheon Technologies's deferred tax assets, net of valuation allowance decreased by 9.4% year-over-year, from $5.26B to $4.76B.
- What is the long-term trend for Raytheon Technologies's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Raytheon Technologies's deferred tax assets, net of valuation allowance has grown at a -1.3% compound annual growth rate (CAGR), from $5.08B to $4.76B.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.