Angi Inc. ANGI Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Angi Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Angi Inc.’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Angi Inc.'s tax credit carryforward valuation allowance?
- Angi Inc. (ANGI) reported tax credit carryforward valuation allowance of $31.19M in Q4 2025.
- How has Angi Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Angi Inc.'s tax credit carryforward valuation allowance decreased by 26.6% year-over-year, from $42.49M to $31.19M.
- What is the long-term trend for Angi Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Angi Inc.'s tax credit carryforward valuation allowance has grown at a -16.6% compound annual growth rate (CAGR), from $77.08M to $31.19M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.