Higher values indicate significant past losses that may provide future tax relief, provided the company returns to profitability.
These are tax assets representing historical losses that can be applied to reduce future taxable income. They provide a...
Frequently monitored in turnaround situations or companies with volatile earnings histories.
net_operating_loss_carryforwards| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Foreign Subsidiaries | $3.46B | $3.96B | $3.28B | $2.59B | $1.94B |
| Total | — | — | — | — | — |