HOWMET AEROSPACE INC. financials

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HWM CIK 0000004281

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:06:26Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.43B 977.00M 682.00M 540.00M 250.00M -258.00M
EBITDA 2.33B 1.91B 1.48B 1.18B 1.02B 964.00M
Working Capital 2.01B 1.81B 1.53B 1.66B 1.48B 2.01B
Net Debt 2.47B 2.91B 3.23B 3.49B 3.63B 3.98B
Operating Margin 24.79% 21.98% 18.12% 16.23% 15.04% 11.90%
Net Margin 18.27% 15.55% 11.52% 8.28% 5.19% 4.96%
Return on Equity (ROE) 28.17% 25.36% 18.95% 13.02% 7.35% 7.30%
Return on Assets (ROA) 13.49% 10.98% 7.34% 4.57% 2.52% 2.28%
Current Ratio 2.1338 2.1704 1.8587 2.1208 2.1844 2.212
Debt-to-Equity 0.6002 0.7622 0.95 1.1877 1.2389 1.5625
Effective Tax Rate 18.04% 16.49% 21.54% 22.61% 20.37% -23.39%
Cash Conversion Ratio 1.2493 1.1238 1.1778 1.5629 1.7403 0.0345
Accruals Ratio -0.0336 -0.0136 -0.013 -0.0257 -0.0187 0.022
SBC % of Revenue 0.88% 0.85% 0.75% 0.95% 0.80% 0.87%
CapEx Coverage 4.1589 4.0436 4.1142 3.7979 2.2563 0.0337
Free Cash Flow Per Share $3.52 $2.38 $1.64 $1.28 $0.57 $-0.59

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 55.2615 38.9217 29.5738 35.5045 53.9492 —
P/FCF 58.1683 45.8979 33.0121 30.7243 55.3854 —
FCF Yield 1.72% 2.18% 3.03% 3.25% 1.81% —
EV / EBITDA 36.4153 24.713 17.23 16.6579 16.7566 16.9469
P/S 9.9782 5.9616 3.3417 2.8672 2.7016 2.3498
P/B 15.3821 9.7266 5.4965 4.509 3.829 3.4548

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 8.25B 7.43B 6.64B 5.66B 4.97B 5.26B
Research and Development Expense 37.00M 33.00M 36.00M 32.00M 17.00M 17.00M
Selling, General and Administrative Expense 370.00M 347.00M 333.00M 288.00M 251.00M 277.00M
Operating Income (Loss) 2.05B 1.63B 1.20B 919.00M 748.00M 626.00M
Income Tax Expense (Benefit) 332.00M 228.00M 210.00M 137.00M 66.00M -40.00M
Net Income (Loss) Attributable to Parent 1.51B 1.16B 765.00M 469.00M 258.00M 261.00M
Earnings Per Share, Basic $3.73 $2.83 $1.85 $1.12 $0.60 —
Weighted Average Number of Shares Outstanding, Basic 404.00M 408.00M 412.00M 416.00M 430.00M 435.00M
Earnings Per Share, Diluted $3.71 $2.81 $1.83 $1.11 $0.59 —
Weighted Average Number of Shares Outstanding, Diluted 406.00M 410.00M 416.00M 421.00M 435.00M 439.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 742.00M 564.00M 610.00M 791.00M 720.00M 1.61B
Assets, Current 3.78B 3.36B 3.32B 3.14B 2.74B 3.67B
Assets 11.18B 10.52B 10.43B 10.26B 10.22B 11.44B
Long-term Debt 3.05B 3.31B 3.71B 4.16B 4.23B 5.08B
Liabilities, Current 1.77B 1.55B 1.78B 1.48B 1.25B 1.66B
Long-term Debt, Excluding Current Maturities 2.86B 3.31B 3.50B 4.16B 4.23B 4.70B
Liabilities 5.83B 5.96B 6.39B 6.65B 6.71B 7.87B
Stockholders' Equity Attributable to Parent 5.35B 4.55B 4.04B 3.60B 3.51B 3.58B
Common Stock, Shares, Outstanding 401.62M 405.00M 410.00M 412.00M 422.00M 433.00M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.88B 1.30B 901.00M 733.00M 449.00M 9.00M
Payments to Acquire Property, Plant, and Equipment 453.00M 321.00M 219.00M 193.00M 199.00M 267.00M
Net Cash Provided by (Used in) Investing Activities -438.00M -316.00M -215.00M -135.00M 107.00M 271.00M
Payments for Repurchase of Common Stock 700.00M 500.00M 250.00M 400.00M 430.00M 73.00M
Net Cash Provided by (Used in) Financing Activities -1.27B -1.03B -868.00M -526.00M -1.44B -369.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

32 concepts 3 units
Unit US$ · 26 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 8.25B 2025-01-01 → 2025-12-31
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 5.43B 2025-01-01 → 2025-12-31
Research and Development Expense 37.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 32.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization, Nonproduction 283.00M 2025-01-01 → 2025-12-31
Severance Costs 3.00M 2025-01-01 → 2025-12-31
Other Restructuring Costs 1.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement -89.00M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Asset Impairment Charges 0 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 370.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets -22.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 2.05B 2025-01-01 → 2025-12-31
Gain (Loss) on Investments -22.00M 2025-01-01 → 2025-12-31
Investment Income, Interest 20.00M 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), before Tax 3.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 1.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) -40.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt -15.00M 2025-01-01 → 2025-12-31
Gains (Losses) on Restructuring of Debt -15.00M 2025-01-01 → 2025-12-31
Interest and Debt Expense 176.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.84B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 332.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.51B 2025-01-01 → 2025-12-31
Preferred Stock Dividends and Other Adjustments 2.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.51B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 404.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 406.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 4 concepts
Label Value Period
Earnings Per Share, Basic $3.73 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.71 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $0.44 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $0.44 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

53 concepts 3 units
Unit US$ · 49 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 742.00M as of 2025-12-31
Restricted Cash 1.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 0 as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 779.00M as of 2025-12-31
Inventory, LIFO Reserve 333.00M as of 2025-12-31
Inventory, Net 1.85B as of 2025-12-31
Assets, Current 3.78B as of 2025-12-31
Operating Lease, Right-of-Use Asset 162.00M as of 2025-12-31
Property, Plant and Equipment, Net 2.59B as of 2025-12-31
Interest Payable, Current 47.00M as of 2025-12-31
Goodwill 4.02B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 22.00M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 958.00M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 523.00M as of 2025-12-31
Finite-Lived Intangible Assets, Net 435.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 457.00M as of 2025-12-31
Other Assets, Noncurrent 288.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 10.00M as of 2025-12-31
Contract with Customer, Liability 253.00M as of 2025-12-31
Deferred Income Tax Assets, Net 40.00M as of 2025-12-31
Restructuring Reserve 1.00M as of 2025-12-31
Operating Lease, Liability 163.00M as of 2025-12-31
Assets 11.18B as of 2025-12-31
Long-term Line of Credit 0 as of 2025-12-31
Accounts Payable, Current 845.00M as of 2025-12-31
SupplierFinanceProgramObligationCurrent 266.00M as of 2025-12-31
Employee-related Liabilities, Current 343.00M as of 2025-12-31
Taxes Payable, Current 77.00M as of 2025-12-31
Contract with Customer, Liability, Current 147.00M as of 2025-12-31
Deferred Revenue, Current 147.00M as of 2025-12-31
Commercial Paper 0 as of 2025-12-31
Long-term Debt 3.05B as of 2025-12-31
Long-term Debt, Current Maturities 191.00M as of 2025-12-31
Accrued Environmental Loss Contingencies, Current 7.00M as of 2025-12-31
Other Liabilities, Current 121.00M as of 2025-12-31
Liabilities, Current 1.77B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 2.86B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 106.00M as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 546.00M as of 2025-12-31
Liability, Other Postretirement Defined Benefit Plan, Noncurrent 38.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 121.00M as of 2025-12-31
Liabilities 5.83B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 402.00M as of 2025-12-31
Additional Paid in Capital 2.53B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -1.67B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 4.09B as of 2025-12-31
Stockholders' Equity Attributable to Parent 5.35B as of 2025-12-31
Liabilities and Equity 11.18B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 600.00M as of 2025-12-31
Common Stock, Shares, Issued 401.62M as of 2025-12-31
Common Stock, Shares, Outstanding 401.62M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $1.00 as of 2025-12-31

Cash Flow Statement

47 concepts 1 unit
Unit US$ · 47 concepts
Label Value Period
Depreciation 248.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 283.00M 2025-01-01 → 2025-12-31
Effect of LIFO Inventory Liquidation on Income 3.00M 2025-01-01 → 2025-12-31
Proceeds from Sales of Business, Affiliate and Productive Assets 9.00M 2025-01-01 → 2025-12-31
Payment for Pension Benefits 70.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 73.00M 2025-01-01 → 2025-12-31
Payments for Restructuring 5.00M 2025-01-01 → 2025-12-31
Restructuring Costs and Asset Impairment Charges 84.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 157.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 17.00M 2025-01-01 → 2025-12-31
Deferred Tax Expense from Stock Options Exercised 2.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 17.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 188.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 14.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 312.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -8.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 68.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Receivables 109.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 50.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 10.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Assets 14.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable, Trade -73.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities 96.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable -6.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Liabilities 68.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.88B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 453.00M 2025-01-01 → 2025-12-31
Payments to Acquire Held-to-maturity Securities 9.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Held-to-maturity Securities 4.00M 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Investments 15.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 0 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -438.00M 2025-01-01 → 2025-12-31
Proceeds from Lines of Credit 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 500.00M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 765.00M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 5.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 1.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 700.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 181.00M 2025-01-01 → 2025-12-31
Payment for Debt Extinguishment or Debt Prepayment Cost 15.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 46.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -3.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.27B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 178.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 743.00M as of 2025-12-31

Notes

134 concepts 7 units
Unit US$ · 104 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 181.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 18.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 16.00M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 116.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 315.00M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies, Payments 5.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 34.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -2.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -15.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 42.00M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1.00M 2025-01-01 → 2025-12-31
Prepaid Expense and Other Assets, Current 392.00M as of 2025-12-31
Share-based Payment Arrangement, Amount Capitalized 0 2025-01-01 → 2025-12-31
Deferred Compensation Arrangement with Individual, Compensation Expense 15.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 387.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12.00M 2025-01-01 → 2025-12-31
Guarantees, Fair Value Disclosure 5.00M as of 2025-12-31
Share-based Payment Arrangement, Expense, after Tax 68.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 38.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 19.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -15.00M 2025-01-01 → 2025-12-31
Restructuring and Related Cost, Accelerated Depreciation 1.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 21.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 61.00M as of 2025-12-31
Inventory, Finished Goods, Net of Reserves 462.00M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 885.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 424.00M as of 2025-12-31
Inventory, Supplies, Net of Reserves 78.00M as of 2025-12-31
Interest Income (Expense), Nonoperating, Net -151.00M 2025-01-01 → 2025-12-31
LIFO Inventory Amount 642.00M as of 2025-12-31
Restructuring Reserve, Accrual Adjustment -82.00M 2025-01-01 → 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 453.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 2.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 179.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 20.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 10.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount -8.00M 2025-01-01 → 2025-12-31
Litigation Settlement, Expense 0 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationIncrease 881.00M 2025-01-01 → 2025-12-31
SupplierFinanceProgramObligationDecreaseSettlement 883.00M 2025-01-01 → 2025-12-31
Guarantor Obligations, Current Carrying Value 4.00M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 980.00M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.51B 2025-01-01 → 2025-12-31
Long-Lived Assets 2.75B as of 2025-12-31
Deferred Credits and Other Liabilities, Noncurrent 612.00M as of 2025-12-31
StockRepurchaseProgramAuthorizedAmount1 3.50B as of 2025-12-31
Debt Securities, Available-for-sale, Sold at Par Value 10.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 1.95B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 15.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 9.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 700.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Other 372.00M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 98.00M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 48.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 223.00M as of 2025-12-31
Goodwill, Gross 4.78B as of 2025-12-31
Operating Lease, Cost 73.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 725.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 50.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 14.00M as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 4.00M as of 2025-12-31
Deferred Tax Assets, Derivative Instruments 9.00M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 63.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 52.00M as of 2025-12-31
Deferred Tax Assets, Deferred Income 52.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 42.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 29.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 19.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 14.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 40.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 196.00M as of 2025-12-31
Deferred Tax Assets, Other 7.00M as of 2025-12-31
Deferred Tax Assets, Gross 2.42B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 1.75B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 670.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 33.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 810.00M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 550.00M as of 2025-12-31
Recorded Unconditional Purchase Obligation, to be Paid, Year One 154.00M as of 2025-12-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Two 43.00M as of 2025-12-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Three 40.00M as of 2025-12-31
Recorded Unconditional Purchase Obligation, to be Paid, Year Four 40.00M as of 2025-12-31
Deferred Tax Liabilities, Derivatives 0 as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 0 as of 2025-12-31
Deferred Tax Liabilities, Deferred Expense 245.00M as of 2025-12-31
Deferred Tax Liabilities, Other 7.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 191.00M as of 2025-12-31
Defined Contribution Plan, Cost 104.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 0 as of 2025-12-31
Long-Term Debt, Maturity, Year Three 300.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 700.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 0 as of 2025-12-31
Operating Loss Carryforwards 1.95B as of 2025-12-31
Tax Credit Carryforward, Amount 98.00M as of 2025-12-31
Unrecognized Tax Benefits 4.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.37B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 466.00M 2025-01-01 → 2025-12-31
Other Receivables, Net, Current 17.00M as of 2025-12-31
Interest Costs Capitalized 10.00M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 73.00M 2025-01-01 → 2025-12-31
Unit shares · 6 concepts
Label Value Period
Common Stock, Capital Shares Reserved for Future Issuance 47.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 24.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 100,000 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends 2.00M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Shares 4.36M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $160.52 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $23.27 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $18.08 2025-01-01 → 2025-12-31
Unit pure · 18 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.006 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.021 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.01 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent -0.007 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.006 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent -0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.18 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.054 as of 2025-12-31
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 0.8 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate 0.053 as of 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets 0.07 2025-01-01 → 2025-12-31
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Change Due to Subsequent Interim Measurement, Weighted-Average Expected Long-term Rate of Return on Plan Assets 0.03 2025-01-01 → 2025-12-31
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year 0.055 as of 2025-12-31
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 0.045 as of 2025-12-31
Unit employee · 1 concept
Label Value Period
Restructuring and Related Cost, Number of Positions Eliminated 123 2025-01-01 → 2025-12-31
Unit reporting_unit · 1 concept
Label Value Period
Number of Reporting Units 4 2025-01-01 → 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 4 2025-01-01 → 2025-12-31

Other

3 concepts 1 unit
Unit US$ · 3 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture -45.00M 2025-01-01 → 2025-12-31
Stock Redeemed or Called During Period, Value 55.00M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 706.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (HWM CIK 0000004281), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.