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Howmet Aerospace HWM Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Howmet Aerospace in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 | 2024 | 2023 |
|---|---|---|---|
| Balance at beginning of year | $1 | $16 | $2 |
| Additions for tax positions of the current year | 1 | — | 1 |
| Additions for tax positions of prior years | 2 | — | 13 |
| Settlements with tax authorities | — | (14) | — |
| Foreign currency translation | — | (1) | — |
| Balance at end of year | $4 | $1 | $16 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Howmet Aerospace's unrecognized tax benefits?
- Howmet Aerospace (HWM) reported unrecognized tax benefits of $4M in Q4 2025.
- How has Howmet Aerospace's unrecognized tax benefits changed year-over-year?
- Howmet Aerospace's unrecognized tax benefits increased by 300.0% year-over-year, from $1M to $4M.
- What is the long-term trend for Howmet Aerospace's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Howmet Aerospace's unrecognized tax benefits has grown at a 14.9% compound annual growth rate (CAGR), from $2M to $4M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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