nVent Electric plc Deferred Tax Assets, Operating Loss Carryforwards, Domestic
nVent Electric plc (NVT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $378.80 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $378.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $330.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $349.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $349.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $378.80M 10-K · filed 2026-02-17 |
| 2024-12-31 | $330.60M 10-K · filed 2025-02-18 |
| 2023-12-31 | $349.60M 10-K · filed 2024-02-20 |
| 2022-12-31 | $349.30M 10-K · filed 2023-02-28 |
| 2021-12-31 | $381.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $400.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $423.50M 10-K · filed 2020-02-25 |
| 2018-12-31 | $405.90M 10-K · filed 2019-02-19 |
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