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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 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 |
|---|---|---|---|---|
| Deferred income/expense | 52 | 245 | 46 | 293 |
| Derivatives and hedging activities | 9 | — | — | — |
| Tax loss carryforwards | 1,950 | — | 1,941 | — |
| Tax credit carryforwards | 98 | — | 110 | — |
| Other | 7 | 7 | 11 | 8 |
| $2,420 | $810 | $2,432 | $841 | |
| Valuation allowance | (1,750) | — | (1,705) | — |
| Total | $670 | $810 | $727 | $841 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- 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?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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