HYLIION HOLDINGS CORP. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $93.96 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $93.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $72.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $62.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $48.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $93.96M 10-K · filed 2026-02-25 |
| 2024-12-31 | $72.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $62.56M 10-K · filed 2025-02-25 |
| 2022-12-31 | $48.19M 10-K · filed 2024-02-13 |
| 2021-12-31 | $39.40M 10-K · filed 2023-02-28 |
| 2020-12-31 | $17.27M 10-K · filed 2022-02-24 |
| 2019-12-31 | $9.08M 10-K/A · filed 2021-05-17 |
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