Other

Deferred Tax Liabilities, Gross

Howmet Aerospace Deferred Tax Liabilities, Gross decreased by 3.7% to $810.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Liabilities, Gross shows a downward trend with a -31.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Feb 12, 2026

How to read this metric

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

Detailed definition

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Peer comparison

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$1.73B$841.00M$810.00M
QoQ Change-51.4%-3.7%
YoY Change-51.4%-3.7%
Range$810.00M$1.73B
Avg YoY Growth-27.5%
Median YoY Growth-27.5%
Current Streak2+ quarters decline

Frequently Asked Questions

What is Howmet Aerospace's deferred tax liabilities, gross?
Howmet Aerospace (HWM) reported deferred tax liabilities, gross of $810.00M in Q4 2025.
What is the long-term trend for Howmet Aerospace's deferred tax liabilities, gross?
Over 2 years (2023 to 2025), Howmet Aerospace's deferred tax liabilities, gross has grown at a -31.6% compound annual growth rate (CAGR), from $1.73B to $810.00M.
What does deferred tax liabilities, gross mean?
The total future tax payments the company expects to make due to timing differences between financial and tax accounting.