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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$359M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Additions to debt
    • Net income
    • Net change in commercial paper
    • Others
Negative Cash Flow Breakdown
    • Repurchasesofcommonstock
    • Increase in receivables
    • Acquisitions, net of cash acquir...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
580 372 385 407
Depreciation and amortization
74 73 72 69
Deferred income taxes
15 -58 63 -6
Restructuring and other credits
-93 88 0 0
Net realized and unrealized losses
-4 -5 -6 -6
Net periodic pension cost
11 11 10 11
Stock-based compensation
21 14 20 25
Loss on debt redemption
--15 0 -
Other
-3 -5 -1 1
Increase in receivables
164 -71 10 -19
Increase in inventories
110 -45 14 32
(increase) decrease in prepaid expenses and other current assets
12 -1 17 18
Increase in accounts payable, trade
220 -90 -57 16
Decrease in accrued expenses
-100 98 45 44
Increase in taxes, including income taxes
26 -3 17 -80
Pension contributions
-40 15 15
Increase in noncurrent assets
5 8 4 1
Decrease in noncurrent liabilities
-17 55 29 2
Cash provided from operations
453 654 531 446
Net change in commercial paper
450 ---
Additions to debt
1,200 500 0 -
Repurchases and payments on debt
0 625 63 76
Debt issuance costs
12 5 0 -
Premiums paid on early redemption of debt
-15 0 -
Repurchasesofcommonstock
300 200 200 175
Proceeds from exercise of employee stock options
-0 0 0
Dividends paid to shareholders
48 50 48 41
Taxes paid for net share settlement of equity awards
64 1 1 44
Redemption of preferred stock
-55 --
Other
0 2 -2 -3
Cash provided from (used for) financing activities
1,226 -449 -314 -339
Capital expenditures
94 124 108 102
Acquisitions, net of cash acquired
118 0 --
Proceeds from the sale of assets and businesses
225 0 1 3
Additions to investments
-0 9 -
Sale of investments
2 2 13 -
Other
1 0 1 -2
Cash provided from (used for) investing activities
14 -122 -104 -97
Effect of exchange rate changes on cash, cash equivalents and restricted cash
0 0 1 -1
Net change in cash, cash equivalents and restricted cash
1,693 83 114 9
Cash, cash equivalents and restricted cash at beginning of period
743 660 546 537
Cash, cash equivalents and restricted cash at end of period
2,436 743 660 546
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Additions to debt$1,200M Net change incommercial paper$450M Net income$580M (68.60%↑ Y/Y)Proceeds from the sale ofassets and businesses$225M (4400.00%↑ Y/Y)Increase in accountspayable, trade$220M (279.31%↑ Y/Y)Depreciation andamortization$74M (7.25%↑ Y/Y)Increase in taxes,including income taxes$26M (-56.67%↓ Y/Y)Stock-based compensation$21M (50.00%↑ Y/Y)Deferred income taxes$15M (-16.67%↓ Y/Y)Net periodicpension cost$11M (10.00%↑ Y/Y)Net realized andunrealized losses-$4M (20.00%↑ Y/Y)Other-$3M (0.00%↑ Y/Y)Sale of investments$2M Cash provided from(used for) financing...$1,226M (834.13%↑ Y/Y)Cash provided fromoperations$453M (79.05%↑ Y/Y)Cash provided from(used for) investing...$14M (112.17%↑ Y/Y)Canceled cashflow$424M Canceled cashflow$501M Canceled cashflow$213M Net change in cash,cash equivalents and...$1,693M (6146.43%↑ Y/Y)Repurchasesofcommonstock$300M (140.00%↑ Y/Y)Taxes paid for netshare settlement of...$64M Dividends paid toshareholders$48M (14.29%↑ Y/Y)Debt issuance costs$12M Increase in receivables$164M (-13.23%↓ Y/Y)Increase in inventories$110M (124.49%↑ Y/Y)Decrease in accruedexpenses-$100M (-9.89%↓ Y/Y)Restructuring and othercredits-$93M (-2225.00%↓ Y/Y)Decrease in noncurrentliabilities-$17M (5.56%↑ Y/Y)(increase) decrease inprepaid expenses and...$12M (150.00%↑ Y/Y)Increase in noncurrentassets$5M (400.00%↑ Y/Y)Acquisitions, net of cashacquired$118M Capital expenditures$94M (-21.01%↓ Y/Y)Other$1M (0.00%↑ Y/Y)

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Howmet Aerospace Inc. (HWM)

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Howmet Aerospace Inc. (HWM)