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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |