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Howmet Aerospace HWM R&D capitalization
R&D capitalization 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:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts.
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 r&d capitalization?
- Howmet Aerospace (HWM) reported r&d capitalization of $0 in Q4 2025.
- What does r&d capitalization mean?
- This reflects the tax impact of capitalizing research and development expenses for financial reporting purposes while expensing them for tax purposes. It highlights the timing differences between accounting standards and tax regulations regarding innovation investment.
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