What is Howmet Aerospace's tax loss carryforwards?

Howmet Aerospace (HWM) reported tax loss carryforwards of $0 in Q4 2025.

What does tax loss carryforwards mean?

The amount of past operating losses available to reduce future income tax obligations.

How do you interpret tax loss carryforwards?

Higher levels indicate a larger buffer to shield future earnings from taxes, while lower levels suggest the company is either profitable or has exhausted its carryforwards.

How does tax loss carryforwards compare across companies?

Commonly monitored in companies with historical cyclicality or significant restructuring events.

Howmet Aerospace HWM Tax loss carryforwards

Tax loss carryforwards at other companies

Honeywell InternationalHON

$3.23B+3.8%

L3Harris TechnologiesLHX

$222M-10.8%

TTM TechnologiesTTMI

$33.16M+27.5%

TTM TechnologiesTTMI

$22.8M-3.3%

FluorFLR

$331M-50.1%

CMS

CMS EnergyCMS

$139M-46.1%

Other financials

Income statement

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Revenue$2.3B+19.1%

Gross profit$854.0M+31.0%

Operating income$753.0M+52.4%

Net income$580.0M+68.6%

EPS (diluted)$1.44+71.4%

Balance sheet

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Cash & equivalents$2.4B+354%

Total debt$5.3B+52.1%

Total equity$5.5B+15.2%

Total assets$13.1B+21.3%

Cash flow

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Operating cash flow$453.0M+79.1%

CapEx$94.0M-21.0%

Free cash flow$359.0M+168%

Valuation

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Market cap$111.09B+75.9%

Enterprise value$113.96B+71.7%

P/E63.7×+13.4×

P/S12.9×+4.5×

Profitability

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Gross margin35%+2.9pp

Operating margin26.7%+3.4pp

Net margin20.2%+3.6pp

FCF margin19.2%+5.7pp

Returns & leverage

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Return on equity33.8%+5.5pp

Debt / equity1×+0.2×

Current ratio2.4×+0.1×

Where this comes from

Reported directly by Howmet Aerospace in its filing.

Tagged under the XBRL concept hwm:DeferredTaxLiabilitiesTaxLossCarryforwards.

The official record: Howmet Aerospace’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Howmet Aerospace's tax loss carryforwards?: Howmet Aerospace (HWM) reported tax loss carryforwards of $0 in Q4 2025.
What does tax loss carryforwards mean?: The amount of past operating losses available to reduce future income tax obligations.
How do you interpret tax loss carryforwards?: Higher levels indicate a larger buffer to shield future earnings from taxes, while lower levels suggest the company is either profitable or has exhausted its carryforwards.
How does tax loss carryforwards compare across companies?: Commonly monitored in companies with historical cyclicality or significant restructuring events.