U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
nVent Electric plc U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 14.6% to $378.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.6%, from $330.60M to $378.80M. Over 5 years (FY 2020 to FY 2025), U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards shows relatively stable performance with a -1.1% CAGR.
Analysis
How to read this metric
A large balance indicates significant past losses, while a declining balance suggests the company is successfully utilizing these assets to offset current profits.
Detailed definition
This represents the tax benefit available to offset future taxable income resulting from past operating losses or tax cr...
Peer comparison
Common in the banking sector, especially following periods of economic stress or significant restructuring.
other_deferred_tax_assets_operating_loss_carryforwards_domesticHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $381.00M | $349.30M | $349.60M | $330.60M | $378.80M |
| QoQ Change | — | -8.3% | +0.1% | -5.4% | +14.6% |
| YoY Change | — | -8.3% | +0.1% | -5.4% | +14.6% |
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at Other Companies
Frequently Asked Questions
- What is nVent Electric plc's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- nVent Electric plc (NVT) reported u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $378.80M in Q4 2025.
- How has nVent Electric plc's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
- nVent Electric plc's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 14.6% year-over-year, from $330.60M to $378.80M.
- What is the long-term trend for nVent Electric plc's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Over 5 years (2020 to 2025), nVent Electric plc's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -1.1% compound annual growth rate (CAGR), from $400.00M to $378.80M.
- What does u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards mean?
- The value of past losses that can be used to lower future tax bills.