Curtiss Wright (CW) Deferred Taxes (2009 - 2026)
Curtiss Wright (CW) reported Deferred Taxes of $2.5 million for Q1 2026, up 209.21% on a YoY basis from $813375.2 in Q1 2025, and up 112.25% quarter-over-quarter from -$20.5 million in Q4 2025.
Curtiss Wright (CW) Deferred Taxes (2009 - 2026) Analysis & Trends
Curtiss Wright has reported Deferred Taxes for 18 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $24.8 million in Q4 2024, with the low at -$20.5 million in Q4 2025.
- Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of $161000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 666.74% — and 2024, when it plunged 3296.27%.
- Curtiss Wright's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Curtiss Wright | 28.17 Bn | 27.83 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 |