Discontinued — last reported Q2 '18
Howmet Aerospace Deferred Tax Assets increased by 6190.3% to $1.95B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $1.94B to $1.95B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -9.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assets| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $188.00M | $202.00M | $3.23B | $149.00M | $118.00M | $106.00M | $12.00M | $59.00M | $52.00M | $45.00M | $2.91B | $38.00M | $32.00M | $39.00M | $1.94B | $32.00M | $31.00M | $31.00M | $1.95B |
| QoQ Change | — | +7.4% | >999% | -95.4% | -20.8% | -10.2% | -88.7% | +391.7% | -11.9% | -13.5% | >999% | -98.7% | -15.8% | +21.9% | >999% | -98.4% | -3.1% | +0.0% | >999% |
| YoY Change | — | — | — | — | -37.2% | -47.5% | -99.6% | -60.4% | -55.9% | -57.5% | >999% | -35.6% | -38.5% | -13.3% | -33.2% | -15.8% | -3.1% | -20.5% | +0.5% |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Fastening Systems | $11.00M | $13.00M | $12.00M | $11.00M | $12.00M | $12.00M | $12.00M | $12.00M |
| Total | $38.00M | $32.00M | $39.00M | $1.94B | $32.00M | $31.00M | $31.00M | $1.95B |