nVent Electric plc Tax loss and credit carryforwards decreased by 2.0% to $191.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $195.80M to $191.80M. Over 5 years (FY 2020 to FY 2025), Tax loss and credit carryforwards shows an upward trend with a 6.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase may indicate past financial struggles but also represents a valuable asset that can improve future cash flows.
This represents the value of tax assets arising from historical operating losses and unused tax credits that can be used...
Companies with cyclical earnings or significant R&D investment often accumulate these assets.
other_deferred_tax_assets_operating_loss_and_tax_credit__9256dd| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $128.20M | $115.00M | $209.40M | $195.80M | $191.80M |
| QoQ Change | — | -10.3% | +82.1% | -6.5% | -2.0% |
| YoY Change | — | -10.3% | +82.1% | -6.5% | -2.0% |