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Howmet Aerospace HWM Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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 net operating loss carryforwards?
- Howmet Aerospace (HWM) reported net operating loss carryforwards of $1.95B in Q4 2025.
- How has Howmet Aerospace's net operating loss carryforwards changed year-over-year?
- Howmet Aerospace's net operating loss carryforwards increased by 0.5% year-over-year, from $1.94B to $1.95B.
- What is the long-term trend for Howmet Aerospace's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Howmet Aerospace's net operating loss carryforwards has grown at a -9.8% compound annual growth rate (CAGR), from $3.27B to $1.95B.
- 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.
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