Discontinued — last reported Q4 '23
Federal and state intangible assets
Curtiss-Wright Federal and state intangible assets decreased by 10.7% to $55.61M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.7%, from $62.28M to $55.61M. Over 5 years (FY 2020 to FY 2025), Federal and state intangible assets shows a downward trend with a -3.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.
Detailed definition
This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...
Peer comparison
Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.
other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831fHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $59.06M | $59.97M | $53.55M | $62.28M | $55.61M |
| QoQ Change | — | +1.5% | -10.7% | +16.3% | -10.7% |
| YoY Change | — | +1.5% | -10.7% | +16.3% | -10.7% |
Federal and state intangible assets at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's federal and state intangible assets?
- Curtiss-Wright (CW) reported federal and state intangible assets of $55.61M in Q4 2025.
- How has Curtiss-Wright's federal and state intangible assets changed year-over-year?
- Curtiss-Wright's federal and state intangible assets decreased by 10.7% year-over-year, from $62.28M to $55.61M.
- What is the long-term trend for Curtiss-Wright's federal and state intangible assets?
- Over 5 years (2020 to 2025), Curtiss-Wright's federal and state intangible assets has grown at a -3.2% compound annual growth rate (CAGR), from $65.55M to $55.61M.
- What does federal and state intangible assets mean?
- The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.