Curtiss Wright (CW) Deferred Taxes (2009 - 2026)
Curtiss Wright (CW) posted Deferred Taxes of $2.5 million for Q1 2026, up 112.25% quarter-over-quarter from -$20.5 million in Q4 2025, and up 209.21% year-on-year from $813375.2 in Q1 2025.
Curtiss Wright (CW) Deferred Taxes (2009 - 2026) Analysis & Trends
Curtiss Wright (CW) has reported Deferred Taxes for 18 consecutive years, with $2.5 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.5 million, up 209.21% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.2 million (down 183.0% YoY), and the FY2025 annual result was -$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.
- Over five years, Deferred Taxes peaked at $24.8 million in Q4 2024 and troughed at -$20.5 million in Q4 2025.
- Average Deferred Taxes over 5 years is $1.2 million, with a median of $161000.0 recorded in 2023.
- Year-over-year, Deferred Taxes soared 666.74% in 2022 and slumped 3296.27% in 2024.
- Over 5 years, Deferred Taxes stood at $17.9 million in 2022, then slumped by 80.51% to $3.5 million in 2023, then jumped by 611.57% to $24.8 million in 2024, then plunged by 182.82% to -$20.5 million in 2025, then soared by 112.25% to $2.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Curtiss Wright | 28.00 Bn | 27.66 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 |