What is Veralto's non-u.s. — net operating loss carryforwards?

Veralto (VLTO) reported non-u.s. — net operating loss carryforwards of $32.00M in Q4 2023.

What does non-u.s. — net operating loss carryforwards mean?

The total amount of past international business losses that can be used to lower future tax bills in those countries.

Discontinued — last reported Q4 '23

Geographic · Net operating loss carryforwards

Non-U.S. — Net operating loss carryforwards

Analysis

StatementSegment

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2023

Last reportedQ4 2023

Rolls up toNet Operating Loss Carryforwards

How to read this metric

A decrease suggests the company is successfully utilizing past losses to offset current profits, while a significant increase may indicate persistent operational challenges or tax-efficient restructuring in international markets.

Detailed definition

This metric quantifies the accumulated tax losses from international operations that can be applied to offset future tax...

Peer comparison

Global corporations often disclose these carryforwards in tax footnotes to provide visibility into future effective tax rate management and deferred tax asset valuation.

Metric ID: vlto_segment_non_u_s_net_operating_loss_carryforwards

Historical Data

1 periods

	Q4 '23
Value	$32.00M

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Frequently Asked Questions

What is Veralto's non-u.s. — net operating loss carryforwards?: Veralto (VLTO) reported non-u.s. — net operating loss carryforwards of $32.00M in Q4 2023.
What does non-u.s. — net operating loss carryforwards mean?: The total amount of past international business losses that can be used to lower future tax bills in those countries.