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Howmet Aerospace HWM Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.
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 / Deferredtaxassets | 2025 / Deferredtaxliabilities | 2024 / Deferredtaxassets | 2024 / Deferredtaxliabilities |
|---|---|---|---|---|
| Depreciation | $4 | $550 | $8 | $529 |
| R&D capitalization | 63 | — | 73 | — |
| Employee benefits | 223 | 7 | 232 | 9 |
| Loss provisions | 14 | 1 | 11 | 2 |
| Deferred income/expense | 52 | 245 | 46 | 293 |
| Derivatives and hedging activities | 9 | — | — | — |
| Tax loss carryforwards | 1,950 | — | 1,941 | — |
| Tax credit carryforwards | 98 | — | 110 | — |
Item 8. Financial Statements and Supplementary Data.
FAQ
- 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 $14M 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 $11M to $14M.
- 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 $24M to $14M.
- What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
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