3M Net operating/capital loss/tax credit carryforwards increased by 111.5% to $275.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 111.5%, from $130.00M to $275.00M. Over 5 years (FY 2020 to FY 2025), Net operating/capital loss/tax credit carryforwards shows an upward trend with a 13.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates the accumulation of losses, while a decrease suggests the utilization of these losses to offset profits.
This represents the value of tax assets derived from net operating losses (NOLs) or capital losses that can be carried f...
Highly dependent on the company's recent profitability cycle; peers in turnaround phases often have higher carryforwards.
other_deferred_tax_assets_operating_loss_and_capital_los_72d439| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $120.00M | $120.00M | $147.00M | $130.00M | $275.00M |
| QoQ Change | — | +0.0% | +22.5% | -11.6% | +111.5% |
| YoY Change | — | +0.0% | +22.5% | -11.6% | +111.5% |