Curtiss-Wright CW Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.
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
The Corporation has income tax net operating loss carryforwards related to international operations of $15.9 million, all of which have an indefinite life. The Corporation has federal and state income tax net loss carryforwards of $21.3 million, all of which are net operating losses that expire through 2043. The Corporation has recorded a deferred tax asset of $5.3 million, reflecting the benefit of the loss carryforwards related to international and domestic operations.
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Curtiss-Wright's net operating loss carryforwards?
- Curtiss-Wright (CW) reported net operating loss carryforwards of $21.3M in Q4 2025.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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