CURTISS-WRIGHT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CURTISS-WRIGHT CORPORATION (CW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $215.00K, a 82.01% decline from fiscal 2023.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.20M, a 39.86% decline from fiscal 2022.
- CURTISS-WRIGHT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.99M, a 734.87% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $215.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.99M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $238.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $14.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $220.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $445.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $428.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $102.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.41M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.04M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $3.87M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $53.00K 10-K · filed 2015-02-19 | -$53.00K 10-K · filed 2013-02-21 |
| 2011-12-31 | $66.00K 10-K · filed 2014-02-21 | -$66.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$161.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$424.00K 10-K · filed 2012-02-24 |
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