Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Howmet Aerospace Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves increased by 27.3% to $14.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 27.3%, from $11.00M to $14.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves shows a downward trend with a -10.2% CAGR.
Analysis
How to read this metric
An increase suggests higher future tax deductions, while a decrease may indicate the utilization of these tax assets or changes in reserve estimates.
Detailed definition
This metric represents the aggregate value of deferred tax assets arising from temporary differences related to loss res...
Peer comparison
Common among large property and casualty insurers with significant long-tail liability portfolios.
other_deferred_tax_assets_tax_deferred_expense_reserves__4211baHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $20.00M | $26.00M | $28.00M | $11.00M | $14.00M |
| QoQ Change | — | +30.0% | +7.7% | -60.7% | +27.3% |
| YoY Change | — | +30.0% | +7.7% | -60.7% | +27.3% |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at Other Companies
Frequently Asked Questions
- What is Howmet Aerospace's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- Howmet Aerospace (HWM) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $14.00M in Q4 2025.
- How has Howmet Aerospace's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
- Howmet Aerospace's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves increased by 27.3% year-over-year, from $11.00M to $14.00M.
- What is the long-term trend for Howmet Aerospace's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- Over 5 years (2020 to 2025), Howmet Aerospace's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a -10.2% compound annual growth rate (CAGR), from $24.00M to $14.00M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
- The future tax savings expected from the accounting differences in loss reserves and accruals.