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Howmet Aerospace HWM Employee benefits
Employee benefits at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept hwm:DeferredTaxLiabilitiesEmployeeBenefits.
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 employee benefits?
- Howmet Aerospace (HWM) reported employee benefits of $7M in Q4 2025.
- How has Howmet Aerospace's employee benefits changed year-over-year?
- Howmet Aerospace's employee benefits decreased by 22.2% year-over-year, from $9M to $7M.
- What does employee benefits mean?
- This represents the deferred tax consequences related to employee compensation and benefit plans, such as pension accruals or stock-based compensation. It accounts for the timing difference between when these expenses are recognized for accounting and when they are deductible for tax.
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