Howmet Aerospace HWM Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 credit carryforward valuation allowance?
- Howmet Aerospace (HWM) reported tax credit carryforward valuation allowance of $1.75B in Q4 2025.
- How has Howmet Aerospace's tax credit carryforward valuation allowance changed year-over-year?
- Howmet Aerospace's tax credit carryforward valuation allowance increased by 2.6% year-over-year, from $1.71B to $1.75B.
- What is the long-term trend for Howmet Aerospace's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Howmet Aerospace's tax credit carryforward valuation allowance has grown at a -5.4% compound annual growth rate (CAGR), from $2.31B to $1.75B.
- What does tax credit carryforward valuation allowance mean?
- A reduction in the value of tax credits because the company may not earn enough profit to use them.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax credits.
- How does tax credit carryforward valuation allowance compare across companies?
- Common in companies with fluctuating profitability or significant tax credit portfolios.