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| Date | Value |
|---|---|
| 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 |