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Raytheon Technologies RTX Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Raytheon Technologies in its filing.
Tagged under the XBRL concept rtx:DeferredTaxAssetsTaxLossAndOtherCarryforwards.
The source filing: Raytheon Technologies’s 10-K, filed February 6, 2026.
- Filed
- Feb 6, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0000101829-26-000006
| (dollars in millions) | 2025 | 2024 |
|---|---|---|
| Capitalization of research and experimental expenditures | 1,839 | 2,208 |
| Other basis differences | 982 | 1,060 |
| Powder Metal Matter | 226 | 455 |
| Tax loss and other carryforwards | 1,094 | 1,055 |
| Tax credit carryforwards | 963 | 800 |
| Valuation allowances | (1,431) | (1,439) |
| Total future income tax benefits | $4,764 | $5,257 |
| Future income taxes payable: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Raytheon Technologies's net operating loss carryforwards?
- Raytheon Technologies (RTX) reported net operating loss carryforwards of $1.09B in Q4 2025.
- How has Raytheon Technologies's net operating loss carryforwards changed year-over-year?
- Raytheon Technologies's net operating loss carryforwards increased by 3.7% year-over-year, from $1.06B to $1.09B.
- What is the long-term trend for Raytheon Technologies's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Raytheon Technologies's net operating loss carryforwards has grown at a -1.2% compound annual growth rate (CAGR), from $1.16B to $1.09B.
- 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.
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