Valuation allowance on deferred tax assets
Breakdown
Segments
United StatesView metric
LuxembourgView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Luxembourg | $103.4M | $94M | $223.8M | $203.5M | $119.5M |
| United States | $106.9M | $111.3M | $54.1M | $44M | $81.7M |
| Total | — | — | — | — | — |