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Howmet Aerospace HWM Tax Credit Carryforward Amount

Tax Credit Carryforward Amount at other companies

Match Group logo
Match GroupMTCH
$65.3M-22.9%
Flotek Industries logo
Flotek IndustriesFTK
$3.2M-15.8%
Howmet Aerospace logo
Howmet AerospaceHWM
$98M-10.9%
Novanta logo
NovantaNOVT
$2.7M+3.8%
Maze Therapeutics logo
Maze TherapeuticsMAZE
$10.87M
Maze Therapeutics logo
Maze TherapeuticsMAZE
$235K

Other financials

Income statement

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Revenue$2.5B+24.1%
Gross profit$951.0M+38.2%
Operating income$711.0M+36.5%
Net income$534.0M+31.2%
EPS (diluted)$1.33+33.0%

Balance sheet

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Cash & equivalents$564.0M+3.3%
Total debt$5.1B+49.2%
Total equity$5.7B+13.7%
Total assets$13.3B+20.0%

Cash flow

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Operating cash flow$583.0M+30.7%
CapEx$104.0M+2.0%
Free cash flow$479.0M+39.2%

Valuation

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Market cap$115.92B+57.9%
Enterprise value$120.47B+57.9%
P/E62×+9.4×
P/S12.7×+3.2×

Profitability

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Gross margin36%+3.3pp
Operating margin27.4%+3.0pp
Net margin20.5%+2.4pp
FCF margin19.6%+6.5pp

Returns & leverage

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Return on equity34.7%+4.8pp
Debt / equity0.9×+0.2×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by Howmet Aerospace in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

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, 2025Expireswithin10 yearsExpireswithin11-20 yearsNo Expiration(1)Other(2)Total
Tax loss carryforwards$399$345$1,206$1,950
Tax credit carryforwards856798
Other(3)32547372
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 tax credit carryforward amount?
Howmet Aerospace (HWM) reported tax credit carryforward amount of $98M in Q4 2025.
How has Howmet Aerospace's tax credit carryforward amount changed year-over-year?
Howmet Aerospace's tax credit carryforward amount decreased by 10.9% year-over-year, from $110M to $98M.
What is the long-term trend for Howmet Aerospace's tax credit carryforward amount?
Over 5 years (2020 to 2025), Howmet Aerospace's tax credit carryforward amount has grown at a -23.7% compound annual growth rate (CAGR), from $378M to $98M.
What does tax credit carryforward amount mean?
Tax Credit Carryforward Amount as reported by Howmet Aerospace Inc..

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