CURTISS WRIGHT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Curtiss Wright Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Curtiss Wright Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.74M, a 4.7% decline year-over-year.
  • Curtiss Wright Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $43K.
  • Curtiss Wright Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.4M, a 116% decline from 2021.
  • Curtiss Wright Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.07M, a 8.89% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.74M -$123K -4.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.62M -$3.42M -426% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $803K -$2.83M -77.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $3.63M +$820K +29.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $2.81M +$1.18M +72.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $1.63M -$6.18M -79.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $7.81M +$8.68M Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-24
Q1 2017 -$877K -$12.8M -107% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $11.9M +$11.4M +2332% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $491K +$3.43M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$2.94M -$3.45M -674% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $512K +$1.89M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.37M +$1.37M +49.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$2.74M -$4.79M -234% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 $2.05M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.