nVent Electric plc Deferred Tax Assets, Operating Loss Carryforwards
nVent Electric plc (NVT) had Deferred Tax Assets, Operating Loss Carryforwards of $762.30 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $762.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $789.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $830.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $447.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $762.30M 10-K · filed 2026-02-17 |
| 2024-12-31 | $789.50M 10-K · filed 2025-02-18 |
| 2023-12-31 | $830.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $447.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $471.70M 10-K · filed 2022-02-25 |
| 2020-12-31 | $484.60M 10-K · filed 2021-02-23 |
| 2019-12-31 | $460.70M 10-K · filed 2020-02-25 |
| 2018-12-31 | $445.10M 10-K · filed 2019-02-19 |
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