Discontinued — last reported Q2 '21

Non-Current Liabilities

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Howmet Aerospace Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued increased by 11.1% to $10.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.1%, from $9.00M to $10.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows an upward trend with a 38.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2021

How to read this metric

An increase signals rising potential costs from tax litigation or prolonged uncertainty, while a decrease suggests resolution.

Detailed definition

This metric tracks the cumulative interest and penalties accrued on uncertain tax positions. It represents the cost of c...

Peer comparison

Commonly reported by large-cap banks; levels vary based on the intensity of tax authority audits.

Metric ID: unrecognized_tax_benefits_interest_penalties

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.00M$1.00M$11.00M$9.00M$10.00M
QoQ Change+0.0%>999%-18.2%+11.1%
YoY Change+0.0%>999%-18.2%+11.1%
Range$1.00M$11.00M
CAGR+900.0%
Avg YoY Growth+248.2%
Median YoY Growth+5.6%

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies

Frequently Asked Questions

What is Howmet Aerospace's unrecognized tax benefits - income tax penalties and interest accrued?
Howmet Aerospace (HWM) reported unrecognized tax benefits - income tax penalties and interest accrued of $10.00M in Q4 2025.
How has Howmet Aerospace's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Howmet Aerospace's unrecognized tax benefits - income tax penalties and interest accrued increased by 11.1% year-over-year, from $9.00M to $10.00M.
What is the long-term trend for Howmet Aerospace's unrecognized tax benefits - income tax penalties and interest accrued?
Over 5 years (2020 to 2025), Howmet Aerospace's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 38.0% compound annual growth rate (CAGR), from $2.00M to $10.00M.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
The total interest and penalties set aside for potential tax disputes.