Other
Deferred Tax Liabilities, Other
Curtiss-Wright Deferred Tax Liabilities, Other increased by 149.2% to $9.41M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 149.2%, from $3.78M to $9.41M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows relatively stable performance with a 1.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $7.15M | $7.26M | $2.86M | $3.78M | $9.41M |
| QoQ Change | — | +1.5% | -60.5% | +31.9% | +149.2% |
| YoY Change | — | +1.5% | -60.5% | +31.9% | +149.2% |
Range$2.86M – $9.41M
CAGR+31.6%
Avg YoY Growth+30.5%
Median YoY Growth+16.7%
Current Streak2 quarters growth
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's deferred tax liabilities, other?
- Curtiss-Wright (CW) reported deferred tax liabilities, other of $9.41M in Q4 2025.
- How has Curtiss-Wright's deferred tax liabilities, other changed year-over-year?
- Curtiss-Wright's deferred tax liabilities, other increased by 149.2% year-over-year, from $3.78M to $9.41M.
- What is the long-term trend for Curtiss-Wright's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax liabilities, other has grown at a 1.4% compound annual growth rate (CAGR), from $8.76M to $9.41M.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.