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Curtiss-Wright CW Deferred Tax Liabilities, Net, Noncurrent 1

Deferred Tax Liabilities, Net, Noncurrent 1 at other companies

INT
Intergroup CorporationINTG
-$5.35M-13.2%
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AmetekAME
$54.3M+177%
Jerash Holdings (US), Inc. logo
Jerash Holdings (US), Inc.JRSH
-$120-100%
CleanSpark logo
CleanSparkCLSK
$3.57M-70.1%
Village Farms International, Inc. logo
Village Farms International, Inc.VFF
$17.71M-7.8%
IBT
IbottaIBTA
$54.85M-25.1%

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$27.99B+54.3%
Enterprise value$28.8B+52.1%
P/E54.8×+14.6×
P/S7.8×+2.3×

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 cw:DeferredTaxLiabilitiesNetNoncurrent1.

The official record: Curtiss-Wright’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Curtiss-Wright's deferred tax liabilities, net, noncurrent 1?
Curtiss-Wright (CW) reported deferred tax liabilities, net, noncurrent 1 of $154M in Q4 2025.
How has Curtiss-Wright's deferred tax liabilities, net, noncurrent 1 changed year-over-year?
Curtiss-Wright's deferred tax liabilities, net, noncurrent 1 increased by 9.5% year-over-year, from $140.66M to $154M.
What is the long-term trend for Curtiss-Wright's deferred tax liabilities, net, noncurrent 1?
Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax liabilities, net, noncurrent 1 has grown at a 6.0% compound annual growth rate (CAGR), from $115.01M to $154M.
What does deferred tax liabilities, net, noncurrent 1 mean?
This represents the net non-current deferred tax liability position after offsetting deferred tax assets and liabilities within the same tax jurisdiction. It provides a consolidated view of the long-term tax obligations or benefits. This is a key metric for understanding the net long-term tax position on the balance sheet.