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Hitachi HIT U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

Williams CompaniesWMB

$325M-18.3%

International Flavors & FragrancesIFF

$359M+22.1%

Immunovant, Inc.IMVT

$195.2M+301%

Ally FinancialALLY

$116M-14.1%

LazardLAZ

$270.26M+4.3%

KORU Medical SystemsKRMD

$22.51M+22.9%

Other financials

Income statement

Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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

Operating cash flow-$3.3M-729%

Valuation

Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?: Hitachi (HIT) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $3.59M in Q1 2026.