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Curtiss-Wright CW Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Balance as of January 1, | $19,012 | $17,888 | $17,371 |
| Additions for tax positions of prior periods | 3,201 | 1,805 | 2,387 |
| Reductions for tax positions of prior periods | (2,150) | (2,213) | (2,419) |
| Additions for tax positions related to the current year | 948 | 1,747 | 1,744 |
| Settlements | — | (215) | (1,195) |
| Balance as of December 31, | $21,011 | $19,012 | $17,888 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Curtiss-Wright's unrecognized tax benefits?
- Curtiss-Wright (CW) reported unrecognized tax benefits of $21.01M in Q4 2025.
- How has Curtiss-Wright's unrecognized tax benefits changed year-over-year?
- Curtiss-Wright's unrecognized tax benefits increased by 10.5% year-over-year, from $19.01M to $21.01M.
- What is the long-term trend for Curtiss-Wright's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Curtiss-Wright's unrecognized tax benefits has grown at a 6.2% compound annual growth rate (CAGR), from $15.59M to $21.01M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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