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Howmet Aerospace HWM Deferred Tax Assets Tax Credit Carryforwards Other
Deferred Tax Assets Tax Credit Carryforwards Other at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The source filing: Howmet Aerospace’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 5:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0000004281-26-000012
| December 31, 2025 | Expireswithin10 years | Expireswithin11-20 years | No Expiration(1) | Other(2) | Total |
|---|---|---|---|---|---|
| Tax loss carryforwards | $399 | $345 | $1,206 | — | $1,950 |
| Tax credit carryforwards | 85 | 6 | 7 | — | 98 |
| Other(3) | — | — | 325 | 47 | 372 |
| Valuation allowance | (436) | (337) | (970) | (7) | (1,750) |
| Total | $48 | $14 | $568 | $40 | $670 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Howmet Aerospace's deferred tax assets tax credit carryforwards other?
- Howmet Aerospace (HWM) reported deferred tax assets tax credit carryforwards other of $372M in Q4 2025.
- How has Howmet Aerospace's deferred tax assets tax credit carryforwards other changed year-over-year?
- Howmet Aerospace's deferred tax assets tax credit carryforwards other decreased by 2.4% year-over-year, from $381M to $372M.
- What is the long-term trend for Howmet Aerospace's deferred tax assets tax credit carryforwards other?
- Over 5 years (2020 to 2025), Howmet Aerospace's deferred tax assets tax credit carryforwards other has grown at a -4.2% compound annual growth rate (CAGR), from $460M to $372M.
- What does deferred tax assets tax credit carryforwards other mean?
- Deferred Tax Assets Tax Credit Carryforwards Other as reported by Howmet Aerospace Inc..
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