CURTISS WRIGHT CORP
For the period ended Dec 31, 2025. Filed Feb 12, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 12, 2026
CW$482.03+4.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II – Valuation and Qualifying Accounts
CURTISS-WRIGHT CORPORATION and SUBSIDIARIES
SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS
for the years ended December 31, 2025, 2024, and 2023
(In thousands)
| Additions | ||||||
|---|---|---|---|---|---|---|
| Description · Balance atBeginning ofPeriod · Charged toCosts andExpenses · Charged to OtherAccounts · Deductions · Balance atEnd of Period | ||||||
| Deducted from assets to which they apply: | ||||||
| Tax valuation allowance | 4,988 | 206 | 136 | (1) | 1,377 | 3,953 |
| Total | $4,988 | $206 | $136 | $1,377 | $3,953 | |
| Tax valuation allowance | 4,892 | 1,009 | (27) | (1) | 886 | 4,988 |
| Total | $4,892 | $1,009 | $(27) | $886 | $4,988 | |
| Tax valuation allowance | 5,664 | 1,471 | 63 | (1) | 2,306 | 4,892 |
| Total | $5,664 | $1,471 | $63 | $2,306 | $4,892 | |
(1) Primarily foreign currency translation adjustments.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.