CURTISS-WRIGHT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CURTISS-WRIGHT CORPORATION (CW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.15M, a 2.85% decline from fiscal 2024.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.21M, a 8.52% decline from fiscal 2023.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.42M, a 39.67% increase from fiscal 2022.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.73M, a 6.93% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.15M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.21M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.42M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.73M 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.86M 10-K · filed 2024-02-20 |
| 2020-12-31 | $615.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.18M 10-K · filed 2022-02-24 |
| 2018-12-31 | $290.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $194.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.68M 10-K · filed 2019-02-27 |
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