Other

Withholding Taxes

Curtiss-Wright Withholding Taxes increased by 12.8% to $14.68M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.8%, from $13.02M to $14.68M. Over 5 years (FY 2020 to FY 2025), Withholding Taxes shows an upward trend with a 3.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests higher anticipated foreign earnings repatriation or changes in international tax treaties.

Detailed definition

This represents the estimated tax liability associated with the repatriation of earnings from foreign subsidiaries to th...

Peer comparison

Varies significantly based on the geographic footprint and tax planning strategies of multinational corporations.

Metric ID: other_deferred_tax_liabilities_withholding_taxes

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$12.78M$13.20M$16.12M$13.02M$14.68M
QoQ Change—+3.3%+22.1%-19.2%+12.8%
YoY Change—+3.3%+22.1%-19.2%+12.8%
Range$12.78M – $16.12M
CAGR+14.9%
Avg YoY Growth+4.7%
Median YoY Growth+8.1%

Frequently Asked Questions

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?
The estimated tax costs associated with moving profits from foreign operations back to the home country.