Curtiss Wright (CW) Deferred Taxes (2009 - 2026)
Curtiss Wright posted quarterly Deferred Taxes of $2.5 million for Q1 2026, up 209.21% year-on-year from $813375.2 in Q1 2025, and up 112.25% on a QoQ basis from -$20.5 million in Q4 2025.
Curtiss Wright (CW) has 18 years of Deferred Taxes data on file, last reported at $2.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 209.21% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at -$10.2 million (down 183.0% YoY), and the FY2025 full-year result was -$15.0 million, down 226.84% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.5 million, 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.
- The 5-year median for Deferred Taxes is $161000.0 (2023), against an average of $1.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 666.74%; it then slumped 3296.27% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $17.9 million in 2022, then slumped by 80.51% to $3.5 million in 2023, then surged by 611.57% to $24.8 million in 2024, then plunged by 182.82% to -$20.5 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Curtiss Wright | 26.98 Bn | 26.64 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 |
| Mar 31, 2021 | 3.63 Mn |
| Dec 31, 2020 | 2.79 Mn |
| Sep 30, 2020 | 50,000.00 |
| Jun 30, 2020 | 1.40 Mn |
| Mar 31, 2020 | 2.81 Mn |
| Dec 31, 2019 | -41.44 Mn |
| Sep 30, 2019 | -798,000.00 |
| Jun 30, 2019 | -176,000.00 |
| Mar 31, 2019 | 1.63 Mn |
| Dec 31, 2018 | -13.50 Mn |
| Sep 30, 2018 | -612,000.00 |
| Jun 30, 2018 | -2.25 Mn |
| Mar 31, 2018 | 7.81 Mn |
| Dec 31, 2017 | 7.10 Mn |
| Sep 30, 2017 | 429,000.00 |
| Jun 30, 2017 | -873,000.00 |
| Mar 31, 2017 | -877,000.00 |
| Dec 31, 2016 | 5.16 Mn |
| Sep 30, 2016 | -20.52 Mn |
| Jun 30, 2016 | 2.19 Mn |
| Mar 31, 2016 | 11.94 Mn |
| Dec 31, 2015 | -78.22 Mn |
| Sep 30, 2015 | -2.36 Mn |
| Jun 30, 2015 | 16.55 Mn |
| Mar 31, 2015 | 491,000.00 |
| Dec 31, 2014 | 15.11 Mn |
| Sep 30, 2014 | 1.44 Mn |
| Jun 30, 2014 | 13.64 Mn |
| Mar 31, 2014 | -2.94 Mn |
| Dec 31, 2013 | -11.81 Mn |
| Sep 30, 2013 | 4.23 Mn |
| Jun 30, 2013 | 1.14 Mn |
| Mar 31, 2013 | 512,000.00 |
| Dec 31, 2012 | 2.58 Mn |
| Sep 30, 2012 | 975,000.00 |
| Jun 30, 2012 | 1.69 Mn |
| Mar 31, 2012 | -1.37 Mn |
| Dec 31, 2011 | -2.26 Mn |
| Sep 30, 2011 | 1.87 Mn |
| Jun 30, 2011 | -212,000.00 |
| Mar 31, 2011 | -2.74 Mn |
| Dec 31, 2010 | -366,000.00 |
| Sep 30, 2010 | 1.67 Mn |
| Jun 30, 2010 | -526,000.00 |
| Mar 31, 2010 | 2.05 Mn |
| Dec 31, 2009 | 5.66 Mn |