Howmet Aerospace Inc. (HWM) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Howmet Aerospace Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Howmet Aerospace Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.82 B, a 7.33% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.82 B -$144 M -7.33% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $1.97 B -$314 M -13.8% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $2.28 B -$28 M -1.21% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $2.31 B +$186 M +8.77% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $2.12 B -$236 M -10% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $2.36 B -$102 M -4.15% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $2.46 B +$519 M +26.8% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $1.94 B +$649 M +50.3% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $1.29 B +$140 M +12.2% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $1.15 B -$101 M -8.07% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $1.25 B -$148 M -10.6% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.4 B +$2 M +0.14% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $1.4 B +$130 M +10.3% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $1.27 B Dec 31, 2010 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.