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Curtiss-Wright CW Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Honeywell International logo
Honeywell InternationalHON
$1.37B+9.7%
Howmet Aerospace logo
Howmet AerospaceHWM
$1.75B+2.6%

Other financials

Income statement

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Revenue$924.0M+5.4%
Gross profit$364.1M+11.6%
Operating income$178.7M+14.3%
Net income$151.2M+24.9%
EPS (diluted)$4.07+27.6%

Balance sheet

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Cash & equivalents$477.1M+43.9%
Total debt$1.1B+1.7%
Total equity$2.8B+2.1%
Total assets$5.5B+5.0%

Cash flow

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Operating cash flow$181.2M+32.7%
CapEx$29.5M+52.0%
Free cash flow$151.7M+29.5%

Valuation

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Market cap$26.38B+37.4%
Enterprise value$27.05B+35.3%
P/E48.7×+6.2×
P/S7.2×+1.4×

Profitability

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Gross margin37.7%+0.4pp
Operating margin18.8%+1.1pp
Net margin14.8%+1.2pp
FCF margin17.1%+1.9pp

Returns & leverage

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Return on equity19.7%+2.3pp
Debt / equity0.4×0.0×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by Curtiss-Wright in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The source filing: Curtiss-Wright’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 2:03 PM EST
Fiscal year
FY2025
Accession
0001628280-26-007587
(In thousands)20252024
Operating lease right-of-use assets, net35,00538,741
Withholding taxes14,68213,017
Depreciation18,50714,880
Contract revenue recognition13,29615,256
Other9,4103,776
Total deferred tax liabilities327,593312,115
Valuation allowance3,9534,988
Net deferred tax liabilities$144,483$130,489

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Curtiss-Wright's tax credit carryforward valuation allowance?
Curtiss-Wright (CW) reported tax credit carryforward valuation allowance of $3.95M in Q4 2025.
How has Curtiss-Wright's tax credit carryforward valuation allowance changed year-over-year?
Curtiss-Wright's tax credit carryforward valuation allowance decreased by 20.7% year-over-year, from $4.99M to $3.95M.
What is the long-term trend for Curtiss-Wright's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Curtiss-Wright's tax credit carryforward valuation allowance has grown at a 26.1% compound annual growth rate (CAGR), from $1.24M to $3.95M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

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