Raytheon Technologies RTX Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Raytheon Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Raytheon Technologies’s 10-K, filed February 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Raytheon Technologies's deferred tax assets - tax credit carryforwards?
- Raytheon Technologies (RTX) reported deferred tax assets - tax credit carryforwards of $963M in Q4 2025.
- How has Raytheon Technologies's deferred tax assets - tax credit carryforwards changed year-over-year?
- Raytheon Technologies's deferred tax assets - tax credit carryforwards increased by 20.4% year-over-year, from $800M to $963M.
- What is the long-term trend for Raytheon Technologies's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Raytheon Technologies's deferred tax assets - tax credit carryforwards has grown at a 0.1% compound annual growth rate (CAGR), from $959M to $963M.
- What does deferred tax assets - tax credit carryforwards mean?
- Unused tax credits that can be applied to reduce future tax payments.
- How do you interpret deferred tax assets - tax credit carryforwards?
- An increase represents potential future tax savings, provided the company generates sufficient tax liability to utilize them.
- How does deferred tax assets - tax credit carryforwards compare across companies?
- Standard for R&D-heavy companies like aerospace and defense contractors.