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Income Tax at other companies

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Other financials

Income statement

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Revenue$913.7M+13.4%
Gross profit$331.5M+13.3%
Operating income$159.5M+23.5%
Net income$128.2M+26.5%
EPS (diluted)$3.46+29.1%

Balance sheet

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Cash & equivalents$343.4M+51.7%
Total debt$1.1B+2.5%
Total equity$2.6B+2.8%
Total assets$5.3B+6.4%

Cash flow

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Operating cash flow-$5.7M+85.4%
CapEx$11.8M-25.0%
Free cash flow-$17.5M+67.9%

Valuation

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Market cap$27.06B+49.7%
Enterprise value$27.86B+47.6%
P/E52.9×+12.9×
P/S7.5×+2.0×

Profitability

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Gross margin37.2%+0.1pp
Operating margin18.4%+1.0pp
Net margin14.2%+0.8pp
FCF margin16.4%+1.2pp

Returns & leverage

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Return on equity19.7%+2.3pp
Debt / equity0.4×0.0×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by Curtiss-Wright in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Curtiss-Wright’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Curtiss-Wright's income tax?
Curtiss-Wright (CW) reported income tax of $29.58M in Q1 2026.
How has Curtiss-Wright's income tax changed year-over-year?
Curtiss-Wright's income tax increased by 24.5% year-over-year, from $23.76M to $29.58M.
What is the long-term trend for Curtiss-Wright's income tax?
Over 4 years (2021 to 2025), Curtiss-Wright's income tax has grown at a 12.1% compound annual growth rate (CAGR), from $86.13M to $135.78M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.