VISTEON CORP Tax Credit Carryforward, Valuation Allowance
VISTEON CORP (VC) had Tax Credit Carryforward, Valuation Allowance of $473.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-19
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $473.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $598.00M; Tax Credit Carryforward, Valuation Allowance as first filed $702.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $754.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $473.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $598.00M 10-K · filed 2026-02-19 | $702.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $754.00M 10-K · filed 2025-02-18 |
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