Other

Tax Loss and Other Carryforwards

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025

How to read this metric

Higher values indicate a larger tax shield, which is favorable for future cash flow generation.

Detailed definition

This represents the value of tax losses and other credits that can be carried forward to offset future taxable income. I...

Peer comparison

Commonly disclosed in the deferred tax assets section of the tax footnote for most large corporations.

Metric ID: other_tax_loss_and_other_carryforwards

Historical Data

1 periods
 Q4 '25
Value$5.87B

Frequently Asked Questions

What is Raytheon Technologies's tax loss and other carryforwards?
Raytheon Technologies (RTX) reported tax loss and other carryforwards of $5.87B in Q4 2025.
What does tax loss and other carryforwards mean?
The value of past losses or credits that can be used to lower future tax bills.

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