Curtiss Wright CW
NYSE CW
$559.40 -5.94 (-1.05%)
As of: Sep 10, 2026 · 3:59 PM EDT

Curtiss Wright (CW) Deferred Taxes (2009 - 2026)

Curtiss Wright's (CW) quarterly Deferred Taxes came in at $3.8 million in Q2 2026, up 261.9% on a YoY basis from $1.1 million in Q2 2025, and up 52.96% quarter-over-quarter from $2.5 million in Q1 2026.

Analysis

Curtiss Wright (CW) Deferred Taxes (2009 - 2026) Analysis & Trends

Curtiss Wright (CW) has reported Deferred Taxes for 18 consecutive years, with $3.8 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 261.9% year-over-year to $3.8 million; the trailing twelve-month figure through Jun 2026 stood at -$7.4 million (down 140.17% YoY), and the FY2025 full-year result was -$15.0 million, down 226.84% from the prior year.
  • Deferred Taxes improved to $3.8 million in Q2 2026 per CW's latest filing, from $2.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $24.8 million in Q4 2024 and bottomed at -$20.5 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $482000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 666.74% in 2022, then sank 3296.27% in 2024.
  • Over 5 years, Deferred Taxes stood at $17.9 million in 2022, then sank by 80.51% to $3.5 million in 2023, then soared by 611.57% to $24.8 million in 2024, then tumbled by 182.82% to -$20.5 million in 2025, then soared by 118.74% to $3.8 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $3.8 million, $2.5 million, and -$20.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lockheed Martin 122.01 Bn 118.22 Bn 2.45 Bn 377.00 Mn
2 General Dynamics 95.71 Bn 91.37 Bn 6.76 Bn 79.00 Mn
3 Motorola Solutions 76.80 Bn 76.09 Bn 1.68 Bn 10.00 Mn
4 Northrop Grumman 73.72 Bn 71.41 Bn 3.72 Bn 145.00 Mn
5 L3Harris Technologies 46.24 Bn 44.72 Bn 1.50 Bn -63.00 Mn
6 Elbit Systems 33.11 Bn 32.15 Bn 579.01 Mn 7.27 Mn
7 Teledyne Technologies 27.62 Bn 27.28 Bn 738.10 Mn -
8 Curtiss Wright 20.67 Bn 20.19 Bn 364.09 Mn 3.85 Mn
9 Leidos Holdings 16.32 Bn 15.57 Bn 817.00 Mn 6.00 Mn
10 Caci International 13.78 Bn 13.59 Bn 913.55 Mn 73.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.85 Mn
Mar 31, 2026 2.52 Mn
Dec 31, 2025 -20.53 Mn
Sep 30, 2025 6.78 Mn
Jun 30, 2025 1.06 Mn
Mar 31, 2025 -2.30 Mn
Dec 31, 2024 24.79 Mn
Sep 30, 2024 -5.15 Mn
Jun 30, 2024 -5.08 Mn
Mar 31, 2024 -2.74 Mn
Dec 31, 2023 3.48 Mn
Sep 30, 2023 161,000.00
Jun 30, 2023 -3.93 Mn
Mar 31, 2023 -2.62 Mn
Dec 31, 2022 17.88 Mn
Sep 30, 2022 10.28 Mn
Jun 30, 2022 -5.32 Mn
Mar 31, 2022 803,000.00
Dec 31, 2021 5.72 Mn
Sep 30, 2021 -1.81 Mn