Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.
$210M
FY2025 · ▲ 46.9% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $210,000,000 |
| FY2024 | Dec 31, 2024 | $143,000,000 |
| FY2023 | Dec 31, 2023 | $117,000,000 |
| FY2022 | Dec 31, 2022 | $112,000,000 |
| FY2021 | Dec 31, 2021 | $115,000,000 |
| FY2020 | Dec 31, 2020 | $100,000,000 |
| FY2019 | Dec 31, 2019 | $66,000,000 |
| FY2017 | Dec 31, 2017 | $32,000,000 |
| FY2016 | Dec 31, 2016 | $22,000,000 |
| FY2015 | Dec 31, 2015 | $25,000,000 |
| FY2014 | Dec 31, 2014 | $360,000,000 |
| FY2013 | Dec 31, 2013 | $316,000,000 |
| FY2012 | Dec 31, 2012 | $285,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $210,000,000 | Feb 3, 2026 | 1 |
| Dec 31, 2024 | As of date | $143,000,000 | Feb 3, 2026 | 2 |
| Dec 31, 2023 | As of date | $117,000,000 restated; first reported $164,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $112,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $115,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $100,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $66,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2017 | As of date | $32,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $22,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $25,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $360,000,000 | May 17, 2016 | 3 |
| Dec 31, 2013 | As of date | $316,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $285,000,000 | May 15, 2014 | 2 |