Las Vegas Sands Foreign Subsidiaries — Operating loss carryforward, amount decreased by 25.1% to $1.94B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.1%, from $2.59B to $1.94B. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates historical losses that may lower future tax liabilities, while a decrease suggests either the utilization of these losses against profits or their expiration.
This represents the cumulative amount of tax losses incurred by foreign subsidiaries that can be carried forward to offs...
Common among multinational corporations with cyclical or capital-intensive international operations; peers often disclose this in tax footnotes.
lvs_segment_foreign_subsidiaries_operating_loss_carryforward_amount| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.46B | $3.96B | $3.28B | $2.59B | $1.94B |
| QoQ Change | — | +14.5% | -17.2% | -21.0% | -25.1% |
| YoY Change | — | +14.5% | -17.2% | -21.0% | -25.1% |