CoreWeave (CRWV) Deferred Taxes (2024 - 2026)
CoreWeave (CRWV) reported Deferred Taxes of $79.0 million for Q1 2026, up 75.56% on a YoY basis from $45.0 million in Q1 2025, and up 598.14% sequentially from -$15.9 million in Q4 2025.
CoreWeave (CRWV) Deferred Taxes (2024 - 2026) Analysis & Trends
CoreWeave (CRWV) has 3 years of Deferred Taxes data on file, last reported at $79.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 75.56% year-over-year to $79.0 million; the trailing twelve-month figure through Mar 2026 stood at -$19.0 million (down 113.26% YoY), and the FY2025 full-year result was -$53.0 million, down 146.9% from the prior year.
- Deferred Taxes improved to $79.0 million in Q1 2026, from -$15.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $79.0 million in Q1 2026 to a low of -$128.0 million in Q3 2025.
- A 3-year average of $15.4 million and a median of $32.7 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 206.41% in 2025, while the deepest fall reached 445.59% in 2025.
- Tracing CRWV's Deferred Taxes over 3 years: stood at $32.7 million in 2024, then sank by 148.43% to -$15.9 million in 2025, then soared by 598.14% to $79.0 million in 2026.
- Business Quant data shows CRWV's Deferred Taxes at $79.0 million in Q1 2026, -$15.9 million in Q4 2025, and -$128.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | CoreWeave | 37.91 Bn | 37.11 Bn | 1.36 Bn | 79.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 79.00 Mn |
| Dec 31, 2025 | -15.86 Mn |
| Sep 30, 2025 | -128.03 Mn |
| Jun 30, 2025 | 45.88 Mn |
| Mar 31, 2025 | 45.00 Mn |
| Dec 31, 2024 | 32.75 Mn |
| Sep 30, 2024 | 37.05 Mn |
| Jun 30, 2024 | 28.52 Mn |
| Mar 31, 2024 | 14.69 Mn |