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Edwards Lifesciences EW Other countries — Carryforward Amount
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Where this comes from
Reported directly by Edwards Lifesciences in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Edwards Lifesciences’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0001099800-26-000009
| Line item | Carryforward Amount | Tax Benefit Amount | Valuation Allowance | Net Tax Benefit | Carryforward Period Ends |
|---|---|---|---|---|---|
| United States federal net operating losses | $14.9 | $3.1 | — | $3.1 | 2026-2037 |
| United States federal net operating losses | 99.0 | 20.8 | — | 20.8 | Indefinite |
| United States state net operating losses | 180.7 | 12.9 | (3.7) | 9.2 | 2029-2044 |
| United States state net operating losses | 0.4 | — | — | — | Indefinite |
| Non-United States net operating losses | 8.9 | 2.2 | — | 2.2 | 2030 |
| Non-United States net operating losses | 575.4 | 104.5 | (74.6) | 29.9 | Indefinite |
| Total | $879.3 | $143.5 | $(78.3) | $65.2 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Edwards Lifesciences's other countries — carryforward amount?
- Edwards Lifesciences (EW) reported other countries — carryforward amount of $575.4M in Q4 2025.
- How has Edwards Lifesciences's other countries — carryforward amount changed year-over-year?
- Edwards Lifesciences's other countries — carryforward amount increased by 11.1% year-over-year, from $517.8M to $575.4M.
- What does other countries — carryforward amount mean?
- Represents the total gross amount of tax loss or credit carryforwards available for use in international jurisdictions outside the primary domestic market. This figure reflects potential future tax savings that the company may realize as it generates taxable income in these specific foreign regions.
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