Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Curtiss Wright (CW) Deferred Taxes (2016 - 2025)

Curtiss Wright's Deferred Taxes history spans 17 years, with the latest figure at -$20.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 182.82% year-over-year to -$20.5 million; the TTM value through Dec 2025 reached -$15.0 million, down 226.84%, while the annual FY2025 figure was -$15.0 million, 226.84% down from the prior year.
  • Deferred Taxes reached -$20.5 million in Q4 2025 per CW's latest filing, down from $6.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $24.8 million in Q4 2024 to a low of -$20.5 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of $482000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 3726.0% in 2021, then surged 666.74% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $5.7 million in 2021, then surged by 212.52% to $17.9 million in 2022, then plummeted by 80.51% to $3.5 million in 2023, then soared by 611.57% to $24.8 million in 2024, then crashed by 182.82% to -$20.5 million in 2025.
  • Per Business Quant, the three most recent readings for CW's Deferred Taxes are -$20.5 million (Q4 2025), $6.8 million (Q3 2025), and $1.1 million (Q2 2025).