HOWMET AEROSPACE INC. Deferred Income Tax Expense (Benefit)
HOWMET AEROSPACE INC. (HWM) reported Deferred Income Tax Expense (Benefit) of $17.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $424.00M, a 69.91% decline year-over-year.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -$3.00M, a 127.27% decline year-over-year.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $7.00M, a 12.50% decline year-over-year.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $20.00M.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for fiscal 2025 was $17.00M, a 69.64% decline from fiscal 2024.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for fiscal 2024 was $56.00M, a 48.62% decline from fiscal 2023.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for fiscal 2023 was $109.00M, a 34.57% increase from fiscal 2022.
- HOWMET AEROSPACE INC. deferred income tax expense (benefit) for fiscal 2022 was $81.00M, a 113.16% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $56.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $109.00M 10-K · filed 2026-02-12 | ||||
| 2022-12-31 | $81.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $38.00M 10-K · filed 2024-02-13 | ||||
| 2020-12-31 | -$38.00M 10-K · filed 2023-02-14 | ||||
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-14 | -$12.00M 10-K · filed 2020-02-27 | |||
| 2018-12-31 | $51.00M 10-K · filed 2021-02-16 | $39.00M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $424.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $421.00M derived: sum of 2 quarters · filed 2020-02-27 | $428.00M derived: sum of 3 quarters · filed 2020-02-27 | $448.00M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $4.00M derived: sum of 2 quarters · filed 2017-11-06 | $24.00M 10-Q · filed 2017-11-06 | $1.43B derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $27.00M 10-Q · filed 2017-08-02 | $1.44B derived: sum of 3 quarters · filed 2019-02-21 | $1.45B derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | $20.00M 10-Q · filed 2017-05-02 | $1.43B derived: sum of 2 quarters · filed 2019-02-21 | $1.44B derived: sum of 3 quarters · filed 2019-02-21 | $1.45B derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $1.41B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.42B derived: sum of 2 quarters · filed 2019-02-21 | $1.43B derived: sum of 3 quarters · filed 2019-02-21 | $1.34B 10-K · filed 2019-02-21 | $1.13B 10-K · filed 2017-02-28 |
| 2016-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $19.00M derived: sum of 2 quarters · filed 2017-11-06 | -$67.00M 10-Q · filed 2017-11-06 | $176.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$78.00M 10-Q · filed 2017-08-02 | $165.00M derived: sum of 3 quarters · filed 2018-02-26 | $192.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | -$86.00M 10-Q · filed 2017-05-02 | $157.00M derived: sum of 2 quarters · filed 2018-02-26 | $184.00M derived: sum of 3 quarters · filed 2018-02-26 | $116.00M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $243.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $270.00M derived: sum of 2 quarters · filed 2018-02-26 | $202.00M derived: sum of 3 quarters · filed 2018-02-26 | $225.00M 10-K · filed 2018-02-26 | $34.00M 10-K · filed 2016-02-19 |
| 2015-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$41.00M derived: sum of 2 quarters · filed 2016-11-09 | -$18.00M 10-Q · filed 2016-11-09 | -$55.00M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$45.00M 10-Q · filed 2016-07-29 | -$82.00M derived: sum of 3 quarters · filed 2017-02-28 | $53.00M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $23.00M 10-Q · filed 2016-05-05 | -$14.00M derived: sum of 2 quarters · filed 2017-02-28 | $121.00M derived: sum of 3 quarters · filed 2017-02-28 | $6.00M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $98.00M derived: sum of 2 quarters · filed 2017-02-28 | -$17.00M derived: sum of 3 quarters · filed 2017-02-28 | -$35.00M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $135.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $20.00M derived: sum of 2 quarters · filed 2015-10-23 | $2.00M 10-Q · filed 2015-10-23 | $282.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | -$115.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$133.00M 10-Q · filed 2015-07-22 | $147.00M derived: sum of 3 quarters · filed 2016-02-19 | $103.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | -$18.00M 10-Q · filed 2015-04-23 | $262.00M derived: sum of 2 quarters · filed 2016-02-19 | $218.00M derived: sum of 3 quarters · filed 2016-02-19 | $173.00M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $280.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $236.00M derived: sum of 2 quarters · filed 2016-02-19 | $191.00M derived: sum of 3 quarters · filed 2016-02-19 | $178.00M 10-K · filed 2016-02-19 | |
| 2013-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$89.00M derived: sum of 2 quarters · filed 2014-10-23 | -$102.00M 10-Q · filed 2014-10-23 | -$6.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$58.00M 10-Q · filed 2014-07-24 | $38.00M derived: sum of 3 quarters · filed 2015-02-19 | -$54.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | -$13.00M 10-Q · filed 2014-04-24 | $83.00M derived: sum of 2 quarters · filed 2015-02-19 | -$9.00M derived: sum of 3 quarters · filed 2015-02-19 | -$12.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $4.00M derived: sum of 2 quarters · filed 2015-02-19 | $1.00M derived: sum of 3 quarters · filed 2015-02-19 | -$99.00M 10-K · filed 2015-02-19 | |
| 2012-09-30 | -$92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | -$95.00M derived: sum of 2 quarters · filed 2013-10-18 | -$195.00M 10-Q · filed 2013-10-18 | -$298.00M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$103.00M 10-Q · filed 2013-07-25 | -$206.00M derived: sum of 3 quarters · filed 2014-02-13 | -$242.00M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | -$100.00M 10-Q · filed 2013-04-18 | -$203.00M derived: sum of 2 quarters · filed 2014-02-13 | -$239.00M derived: sum of 3 quarters · filed 2014-02-13 | -$162.00M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$139.00M derived: sum of 2 quarters · filed 2014-02-13 | -$62.00M derived: sum of 3 quarters · filed 2014-02-13 | -$181.00M 10-K · filed 2014-02-13 | |
| 2011-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $41.00M derived: sum of 2 quarters · filed 2012-10-25 | -$78.00M 10-Q · filed 2012-10-25 | -$427.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-06-30 | $77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | -$42.00M 10-Q · filed 2012-07-26 | -$391.00M derived: sum of 3 quarters · filed 2013-02-19 | -$485.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | -$119.00M 10-Q · filed 2012-04-26 | -$468.00M derived: sum of 2 quarters · filed 2013-02-19 | -$562.00M derived: sum of 3 quarters · filed 2013-02-19 | -$474.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2010-12-31 | -$349.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-19 | -$443.00M derived: sum of 2 quarters · filed 2013-02-19 | -$355.00M derived: sum of 3 quarters · filed 2013-02-19 | -$287.00M 10-K/A · filed 2013-02-19 | |
| 2010-09-30 | -$94.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-20 | -$6.00M derived: sum of 2 quarters · filed 2011-10-20 | $62.00M 10-Q · filed 2011-10-20 | -$479.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-06-30 | $88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21 | $156.00M 10-Q · filed 2011-07-21 | -$385.00M derived: sum of 3 quarters · filed 2012-02-16 | -$418.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-03-31 | $68.00M 10-Q · filed 2011-04-21 | -$473.00M derived: sum of 2 quarters · filed 2012-02-16 | -$506.00M derived: sum of 3 quarters · filed 2012-02-16 | -$504.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2009-12-31 | -$541.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$574.00M derived: sum of 2 quarters · filed 2012-02-16 | -$572.00M derived: sum of 3 quarters · filed 2012-02-16 | -$596.00M 10-K · filed 2012-02-16 | |
| 2009-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-22 | -$31.00M derived: sum of 2 quarters · filed 2010-10-22 | -$55.00M 10-Q · filed 2010-10-22 | -$306.00M derived: sum of 4 quarters · filed 2011-02-17 | |
| 2009-06-30 | $2.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-23 | -$22.00M 10-Q/A · filed 2010-08-23 | -$273.00M derived: sum of 3 quarters · filed 2011-02-17 | -$100.00M derived: sum of 4 quarters · filed 2011-02-17 | |
| 2009-03-31 | -$24.00M 10-Q · filed 2010-04-22 | -$275.00M derived: sum of 2 quarters · filed 2011-02-17 | -$102.00M derived: sum of 3 quarters · filed 2011-02-17 | ||
| 2008-12-31 | -$251.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | -$78.00M derived: sum of 2 quarters · filed 2011-02-17 | -$261.00M 10-K · filed 2011-02-17 | ||
| 2008-09-30 | $173.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-23 | -$10.00M 10-Q · filed 2009-10-23 | |||
| 2008-06-30 | -$183.00M 10-Q · filed 2009-07-23 | ||||
| 2007-12-31 | $311.00M 10-K · filed 2010-02-18 |
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