Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions.
$270M
FY2025 · ▲ $270M vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Hedging Transactions, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $270,000,000 |
| FY2024 | Dec 31, 2024 | $0 |
| FY2021 | Dec 31, 2021 | $26,000,000 |
| FY2020 | Dec 31, 2020 | $576,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $270,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $0 | Feb 24, 2026 | 1 |
| Dec 31, 2021 | As of date | $26,000,000 | Feb 22, 2022 | 1 |
| Dec 31, 2020 | As of date | $576,000,000 | Feb 22, 2022 | 2 |