What is Hitachi's net operating loss carryforwards?

Hitachi (HIT) reported net operating loss carryforwards of $3.6M in Q1 2026.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

Hitachi HIT Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedixCRMD

$91.5-100.0%

Alignment HealthcareALHC

$95.33M-74.5%

Unusual MachinesUMAC

$23.5M+147%

Princeton Bancorp, Inc.BPRN

$13.1M-7.7%

The RealRealREAL

$3.25M+18.6%

PJT PartnersPJT

$53.2M—

Other financials

Income statement

See full

Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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Cash & equivalents$10.3M+36.3%

Total debt$121.6K-36.2%

Total equity$21.6M+52.6%

Total assets$29.0M+35.8%

Cash flow

See full

Operating cash flow-$3.3M-729%

Valuation

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Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

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Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

See full

Return on equity105.4%—

Debt / equity0×0.0×

Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

The official record: Hitachi’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hitachi's net operating loss carryforwards?: Hitachi (HIT) reported net operating loss carryforwards of $3.6M in Q1 2026.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.