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Curtiss-Wright CW Withholding Taxes

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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:DeferredTaxLiabilitiesWithholdingTaxes.

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 withholding taxes?
Curtiss-Wright (CW) reported withholding taxes of $14.68M in Q4 2025.
How has Curtiss-Wright's withholding taxes changed year-over-year?
Curtiss-Wright's withholding taxes increased by 12.8% year-over-year, from $13.02M to $14.68M.
What is the long-term trend for Curtiss-Wright's withholding taxes?
Over 5 years (2020 to 2025), Curtiss-Wright's withholding taxes has grown at a 3.2% compound annual growth rate (CAGR), from $12.55M to $14.68M.
What does withholding taxes mean?
This represents the estimated tax liability associated with the repatriation of earnings from foreign subsidiaries to the parent company. It accounts for taxes withheld by foreign jurisdictions on dividends, interest, or royalties. This is a key indicator of the tax friction associated with global cash management.