Curtiss Wright (CW) Deferred Taxes (2009 - 2026)
Curtiss Wright's (CW) quarterly Deferred Taxes came in at $2.5 million in Q1 2026, up 209.21% YoY from $813375.2 in Q1 2025, and up 112.25% on a QoQ basis from -$20.5 million in Q4 2025.
Curtiss Wright (CW) Deferred Taxes (2009 - 2026) Analysis & Trends
Curtiss Wright (CW) has 18 years of Deferred Taxes data on file, last reported at $2.5 million in 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 rose to $2.5 million in Q1 2026, from -$20.5 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.
- 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 plunged 3296.27%.
- Tracing CW's Deferred Taxes over 5 years: stood at $17.9 million in 2022, then tumbled by 80.51% to $3.5 million in 2023, then jumped by 611.57% to $24.8 million in 2024, then sank by 182.82% to -$20.5 million in 2025, then soared by 112.25% to $2.5 million in 2026.
- The last three Deferred Taxes figures came in at $2.5 million (Q1 2026), -$20.5 million (Q4 2025), and $6.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Curtiss Wright | 23.47 Bn | 23.00 Bn | 364.09 Mn | 3.85 Mn |
Historic Data
Download 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 |