Discontinued — last reported Q3 '25
Curtiss-Wright Reserve for uncertain tax position increased by 6.8% to $9.96M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.8%, from $9.32M to $9.96M. Over 5 years (FY 2020 to FY 2025), Reserve for uncertain tax position shows an upward trend with a 2.7% CAGR.
An increase suggests the company is taking a more conservative stance on tax reporting or facing increased scrutiny from tax authorities.
This represents the tax benefit associated with reserves created for uncertain tax positions. It reflects the potential...
Common in large, multinational corporations; levels depend on the complexity of the company's global tax structure.
other_deferred_tax_assets_tax_deferred_expense_reserves__5c8de5| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $9.26M | $8.68M | $8.95M | $9.32M | $9.96M |
| QoQ Change | — | -6.3% | +3.1% | +4.2% | +6.8% |
| YoY Change | — | -6.3% | +3.1% | +4.2% | +6.8% |