What is RAL's net operating loss carryforwards?

RAL (RAL) reported net operating loss carryforwards of $97.7M in Q4 2025.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

RAL RAL Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Service Corporation InternationalSCI

$2.21B-6.2%

Curtiss-WrightCW

$21.3M+15.1%

Stifel FinancialSF

$120.7M-24.3%

FluorFLR

$331M-50.1%

Ralliant CorporationRAL

$97.7M—

SBA CommunicationsSBAC

$366.2M-3.1%

Other financials

Income statement

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Revenue$534.6M+11.0%

Gross profit$272.3M+11.9%

Operating income$68.1M-7.7%

Net income$44.2M-30.8%

EPS (diluted)$0.39-31.6%

Balance sheet

See full

Cash & equivalents$268.0M—

Total debt$1.2B—

Total equity$1.6B-59.3%

Total assets$3.7B—

Cash flow

See full

Operating cash flow$19.1M-73.5%

CapEx$8.7M+55.4%

Free cash flow$10.4M-84.3%

Valuation

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Market cap$7.63B—

Enterprise value$8.59B—

P/S3.6×—

Profitability

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Gross margin50.4%-1.1pp

Operating margin-56%-74.8pp

Net margin-58.6%-73.0pp

FCF margin14.3%—

Returns & leverage

See full

Return on equity-45.9%-53.6pp

Debt / equity0.8×—

Current ratio1.6×—

Where this comes from

Reported directly by RAL in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RAL's net operating loss carryforwards?: RAL (RAL) reported net operating loss carryforwards of $97.7M in Q4 2025.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.