WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORPORATION (WAB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $132.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $132.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $106.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $124.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $102.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $132.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $124.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $102.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $102.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $83.00M 10-K · filed 2022-02-17 | $82.60M 10-K · filed 2021-02-19 |
| 2019-12-31 | $95.60M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $85.10M 10-K · filed 2020-02-24 | $85.05M 10-K · filed 2019-02-27 |
| 2017-12-31 | $65.67M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $59.42M 8-K · filed 2018-09-10 | |
| 2015-12-31 | $25.64M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $5.04M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $5.77M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $4.74M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $3.01M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $3.02M 10-K · filed 2012-02-24 |
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