Deferred tax assets, tax credit carryforwards, foreign
Chevron Deferred tax assets, tax credit carryforwards, foreign increased by 24.1% to $18.93B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.1%, from $15.26B to $18.93B. Over 5 years (FY 2020 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows an upward trend with a 12.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
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.
other_deferred_tax_assets_tax_credit_carryforwards_foreignHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $11.72B | $12.60B | $13.56B | $15.26B | $18.93B |
| QoQ Change | — | +7.5% | +7.6% | +12.5% | +24.1% |
| YoY Change | — | +7.5% | +7.6% | +12.5% | +24.1% |
Deferred tax assets, tax credit carryforwards, foreign at Other Companies
Frequently Asked Questions
- What is Chevron's deferred tax assets, tax credit carryforwards, foreign?
- Chevron (CVX) reported deferred tax assets, tax credit carryforwards, foreign of $18.93B in Q4 2025.
- How has Chevron's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
- Chevron's deferred tax assets, tax credit carryforwards, foreign increased by 24.1% year-over-year, from $15.26B to $18.93B.
- What is the long-term trend for Chevron's deferred tax assets, tax credit carryforwards, foreign?
- Over 5 years (2020 to 2025), Chevron's deferred tax assets, tax credit carryforwards, foreign has grown at a 12.3% compound annual growth rate (CAGR), from $10.59B to $18.93B.
- 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.