Raytheon Technologies Tax Credit Carryforward Valuation Allowance decreased by 0.6% to $1.43B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.6%, from $1.44B to $1.43B. Over 5 years (FY 2020 to FY 2025), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 13.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase in the allowance signals management's reduced confidence in generating future taxable income to offset these credits.
This is a contra-asset account that reduces the value of deferred tax assets related to tax credits when it is more like...
Common in capital-intensive industries where tax credits are heavily utilized; peers with stable earnings typically have lower allowances.
tax_credit_carryforward_valuation_allowance| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $825.00M | $842.00M | $1.47B | $1.44B | $1.43B |
| QoQ Change | — | +2.1% | +74.0% | -1.8% | -0.6% |
| YoY Change | — | +2.1% | +74.0% | -1.8% | -0.6% |
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