BrightView Holdings, Inc. BV CA — Operating Loss Carryforwards
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Where this comes from
Reported directly by BrightView Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: BrightView Holdings, Inc.’s 10-K, filed November 19, 2025.
- Filed
- Nov 19, 2025
- Fiscal year
- FY2025
- Accession
- 0001193125-25-288109
As of September 30, 2025, the Company recorded a tax-effected cumulative Federal Net Operating Loss ("NOL") of $3.0, which can be carried forward indefinitely. The Company also has state income tax net operating losses of $95.2 having varying expirations from fiscal year 2026 through an indefinite useful life. The Company has a federal interest expense carryforward of $111 and state interest expense carryforwards of $149.5 that can be carried forward indefinitely. The Company believes it is more likely than not it will be unable to utilize some of its separate state net operating losses and separate state interest expense carryforwards to offset future income. The increase to the valuation allowance was $2.1 in FY2025. The Company has a $2.8 Canadian net operating loss carryforward that it more likely than not will not be able to utilize. Therefore, there is also a full valuation allowance recorded against this net operating loss in the amount of $0.9.
Item 16. Form 10-K Summary
FAQ
- What is BrightView Holdings, Inc.'s CA — operating loss carryforwards?
- BrightView Holdings, Inc. (BV) reported CA — operating loss carryforwards of $2.8M in Q3 2025.
- What does CA — operating loss carryforwards mean?
- This metric tracks the accumulated net operating losses within a specific geographic segment that can be applied to offset future taxable income in that same jurisdiction. It serves as a tax asset that may reduce future cash tax liabilities, signaling potential tax efficiency for the segment. Investors use this to evaluate the long-term tax planning strategy and potential for improved future segment profitability.
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