RTX CORPORATION Deferred Tax Assets, Tax Credit Carryforwards, Other
RTX CORPORATION (RTX) had Deferred Tax Assets, Tax Credit Carryforwards, Other of $963.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $963.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $800.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $891.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Other $970.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Other | Deferred Tax Assets, Tax Credit Carryforwards, Other as first filed |
|---|---|---|
| 2025-12-31 | $963.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $800.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $891.00M 10-K · filed 2025-02-03 | |
| 2022-12-31 | $970.00M 10-K · filed 2024-02-05 | |
| 2021-12-31 | $1.09B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $959.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $930.00M 10-K · filed 2021-02-08 | $1.02B 10-K · filed 2020-02-06 |
| 2018-12-31 | $1.05B 8-K · filed 2020-10-27 | |
| 2017-12-31 | $948.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $873.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $872.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $963.00M 10-K · filed 2016-02-11 | $905.00M 10-K · filed 2015-02-05 |
| 2013-12-31 | $1.18B 10-K · filed 2015-02-05 | |
| 2012-12-31 | $1.11B 10-K · filed 2014-02-06 | |
| 2011-12-31 | $1.25B 10-K · filed 2013-02-07 | |
| 2010-12-31 | $1.37B 10-K · filed 2012-02-09 | |
| 2009-12-31 | $1.18B 10-K · filed 2011-02-10 |
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