CURTISS WRIGHT CORP Increase (Decrease) in Deferred Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-12
- CURTISS WRIGHT CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$14.99M, a 226.84% decline from fiscal 2024.
- CURTISS WRIGHT CORP increase (decrease) in deferred income taxes for fiscal 2024 was $11.82M.
- CURTISS WRIGHT CORP increase (decrease) in deferred income taxes for fiscal 2023 was -$2.91M, a 112.30% decline from fiscal 2022.
- CURTISS WRIGHT CORP increase (decrease) in deferred income taxes for fiscal 2022 was $23.64M, a 131.72% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.99M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $11.82M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$2.91M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $23.64M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $10.20M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $7.05M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$40.79M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$8.56M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $5.78M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$1.22M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$63.53M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $27.24M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$5.93M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $3.87M 10-K · filed 2015-02-19 | -$3.87M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$3.35M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $2.83M 10-K · filed 2013-02-21 | -$2.83M 10-K · filed 2012-02-24 |
| 2009-12-31 | $6.47M 10-K · filed 2012-02-24 |