Deferred Tax Assets, Valuation Allowance of GOODYEAR TIRE & RUBBER CO /OH/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GOODYEAR TIRE & RUBBER CO /OH/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GOODYEAR TIRE & RUBBER CO /OH/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,734,000,000, a 118% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GOODYEAR TIRE & RUBBER CO /OH/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,734,000,000 +$1,482,000,000 +118% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,252,000,000 -$23,000,000 -1.8% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,275,000,000 +$203,000,000 +19% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $26,000,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q4 2022 $1,072,000,000 +$28,000,000 +2.7% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $1,044,000,000 -$425,000,000 -29% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $1,469,000,000 +$487,000,000 +50% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $982,000,000 +$665,000,000 +210% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $317,000,000 -$1,000,000 -0.31% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $318,000,000 -$8,000,000 -2.5% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $326,000,000 -$295,000,000 -48% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $621,000,000 -$11,000,000 -1.7% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $632,000,000 -$2,336,000,000 -79% 31 Dec 2014 10-K 09 Feb 2016 2015 FY
Q4 2013 $2,968,000,000 -$425,000,000 -13% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $3,393,000,000 +$261,000,000 +8.3% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $3,132,000,000 +$19,000,000 +0.61% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $3,113,000,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.