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Curtiss-Wright CW Valuation Allowances And Reserves Balance
Valuation Allowances And Reserves Balance at other companies
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Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesBalance.
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
| Description / Deducted from assets to which they apply: / December 31, 2025 | Balance at Beginning of Period / Deducted from assets to which they apply: | Additions / Charged to Costs and Expenses | Additions / Charged to Other Accounts | Deductions | Balance at End of Period |
|---|---|---|---|---|---|
| Tax valuation allowance | 4,988 | 206 | 136 | 1,377 | 3,953 |
| Total | $4,988 | $206 | $136 | $1,377 | $3,953 |
| December 31, 2024 | |||||
| Tax valuation allowance | 4,892 | 1,009 | (27) | 886 | 4,988 |
| Total | $4,892 | $1,009 | $(27) | $886 | $4,988 |
| December 31, 2023 | |||||
| Tax valuation allowance | 5,664 | 1,471 | 63 | 2,306 | 4,892 |
| Total | $5,664 | $1,471 | $63 | $2,306 | $4,892 |
Item 16. Form 10-K Summary.
FAQ
- What is Curtiss-Wright's valuation allowances and reserves balance?
- Curtiss-Wright (CW) reported valuation allowances and reserves balance of $3.95M in Q4 2025.
- How has Curtiss-Wright's valuation allowances and reserves balance changed year-over-year?
- Curtiss-Wright's valuation allowances and reserves balance decreased by 20.7% year-over-year, from $4.99M to $3.95M.
- What is the long-term trend for Curtiss-Wright's valuation allowances and reserves balance?
- Over 5 years (2020 to 2025), Curtiss-Wright's valuation allowances and reserves balance has grown at a 26.1% compound annual growth rate (CAGR), from $1.24M to $3.95M.
- What does valuation allowances and reserves balance mean?
- Valuation Allowances And Reserves Balance as reported by Curtiss-Wright Corp..
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