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

Curtiss Wright (CW) posted Deferred Taxes of $2.5 million for Q1 2026, up 112.25% on a QoQ basis from -$20.5 million in Q4 2025, and up 209.21% year-over-year from $813375.2 in Q1 2025.

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

Curtiss Wright's Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.5 million for Q1 2026.

  • Quarterly Deferred Taxes rose 209.21% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.2 million (down 183.0% YoY) and the FY2025 annual result came in at -$15.0 million, down 226.84% from the prior year.
  • Deferred Taxes was $2.5 million for Q1 2026 at Curtiss Wright, up from -$20.5 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.
  • A 5-year average of $1.2 million and a median of $161000.0 in 2023 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes jumped 666.74% — and 2024, when it tumbled 3296.27%.
  • Curtiss Wright's 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 surged by 112.25% to $2.5 million in 2026.
  • Business Quant data shows CW's Deferred Taxes at $2.5 million in Q1 2026, -$20.5 million in Q4 2025, and $6.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 375.88 Bn 366.54 Bn -3.10 Bn -
2 Rtx 290.44 Bn 282.14 Bn 9.91 Bn -56.00 Mn
3 Boeing 170.34 Bn 150.32 Bn 2.41 Bn -
4 Lockheed Martin 133.47 Bn 129.67 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 113.92 Bn 111.48 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 103.44 Bn 99.11 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 77.10 Bn 74.80 Bn 3.72 Bn 145.00 Mn
8 TransDigm 73.27 Bn 69.39 Bn 1.51 Bn -
9 L3Harris Technologies 51.92 Bn 51.33 Bn 1.40 Bn -119.00 Mn
10 Curtiss Wright 26.90 Bn 26.55 Bn 331.48 Mn 2.52 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 2.66 Mn