Increase (Decrease) in Deferred Income Taxes
Curtiss-Wright Increase (Decrease) in Deferred Income Taxes remained flat by 0.0% to -$3.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 226.8%, from $2.96M to -$3.75M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 10.1% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $10.20M | $23.64M | -$2.91M | $11.82M | -$15.00M |
| YoY Change | — | +131.7% | -112.3% | +506.5% | -226.8% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's increase (decrease) in deferred income taxes?
- Curtiss-Wright (CW) reported increase (decrease) in deferred income taxes of -$3.75M in Q4 2025.
- How has Curtiss-Wright's increase (decrease) in deferred income taxes changed year-over-year?
- Curtiss-Wright's increase (decrease) in deferred income taxes decreased by 226.8% year-over-year, from $2.96M to -$3.75M.
- What is the long-term trend for Curtiss-Wright's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Curtiss-Wright's increase (decrease) in deferred income taxes has grown at a 10.1% compound annual growth rate (CAGR), from $10.20M to -$15.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.