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Curtiss-Wright CW Deferred Tax Liabilities Withholding Taxes
Deferred Tax Liabilities Withholding Taxes at other companies
Other financials
Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept cw:DeferredTaxLiabilitiesWithholdingTaxes.
The source filing: Curtiss-Wright’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 2:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007587
| (In thousands) | 2025 | 2024 |
|---|---|---|
| Other intangible amortization | 55,610 | 62,277 |
| Pension and other postretirement assets | 53,468 | 46,828 |
| Operating lease right-of-use assets, net | 35,005 | 38,741 |
| Withholding taxes | 14,682 | 13,017 |
| Depreciation | 18,507 | 14,880 |
| Contract revenue recognition | 13,296 | 15,256 |
| Other | 9,410 | 3,776 |
| Total deferred tax liabilities | 327,593 | 312,115 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Curtiss-Wright's deferred tax liabilities withholding taxes?
- Curtiss-Wright (CW) reported deferred tax liabilities withholding taxes of $14.68M in Q4 2025.
- How has Curtiss-Wright's deferred tax liabilities withholding taxes changed year-over-year?
- Curtiss-Wright's deferred tax liabilities withholding taxes increased by 12.8% year-over-year, from $13.02M to $14.68M.
- What is the long-term trend for Curtiss-Wright's deferred tax liabilities withholding taxes?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax liabilities withholding taxes has grown at a 3.2% compound annual growth rate (CAGR), from $12.55M to $14.68M.
- What does deferred tax liabilities withholding taxes mean?
- Deferred Tax Liabilities Withholding Taxes as reported by Curtiss-Wright Corp..
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