Edwards Lifesciences Corporation Tax Credit Carryforward, Valuation Allowance
Edwards Lifesciences Corporation (EW) had Tax Credit Carryforward, Valuation Allowance of $22.30 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-25
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $22.30M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $17.80M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $27.40M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $30.20M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $22.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $17.80M 10-K · filed 2025-02-28 |
| 2023-12-31 | $27.40M 10-K · filed 2024-02-12 |
| 2022-12-31 | $30.20M 10-K · filed 2023-02-13 |
| 2021-12-31 | $26.30M 10-K · filed 2022-02-14 |
| 2020-12-31 | $23.40M 10-K · filed 2021-02-12 |
| 2019-12-31 | $21.80M 10-K · filed 2020-02-14 |
| 2018-12-31 | $20.40M 10-K · filed 2019-02-15 |
| 2017-12-31 | $16.10M 10-K · filed 2018-02-16 |
| 2016-12-31 | $14.40M 10-K · filed 2017-02-17 |
| 2015-12-31 | $14.40M 10-K · filed 2016-02-19 |
| 2014-12-31 | $13.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $12.10M 10-K · filed 2014-02-28 |
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