Other

Deferred Tax Liabilities, Net, Noncurrent 1

Curtiss-Wright Deferred Tax Liabilities, Net, Noncurrent 1 increased by 9.5% to $154.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $140.66M to $154.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net, Noncurrent 1 shows an upward trend with a 6.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

A net liability position indicates a future tax payment obligation, while a net asset position indicates a future tax benefit.

Detailed definition

This represents the net non-current deferred tax liability position after offsetting deferred tax assets and liabilities...

Peer comparison

Standardized reporting allows for direct comparison of long-term tax burdens across peers.

Metric ID: other_deferred_tax_liabilities_net_noncurrent1

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$147.35M$123.00M$132.32M$140.66M$154.00M
QoQ Change—-16.5%+7.6%+6.3%+9.5%
YoY Change—-16.5%+7.6%+6.3%+9.5%
Range$123.00M – $154.00M
CAGR+4.5%
Avg YoY Growth+1.7%
Median YoY Growth+6.9%
Current Streak3 quarters growth

Frequently Asked Questions

What is Curtiss-Wright's deferred tax liabilities, net, noncurrent 1?
Curtiss-Wright (CW) reported deferred tax liabilities, net, noncurrent 1 of $154.00M 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 $154.00M.
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 $154.00M.
What does deferred tax liabilities, net, noncurrent 1 mean?
The net long-term tax liability after netting out related tax assets.