CoreWeave (CRWV) Deferred Taxes (2024 - 2026)
CoreWeave (CRWV) posted Deferred Taxes of $79.0 million for Q1 2026, up 598.14% sequentially from -$15.9 million in Q4 2025, and up 75.56% YoY from $45.0 million in Q1 2025.
CoreWeave (CRWV) Deferred Taxes (2024 - 2026) Analysis & Trends
CoreWeave has reported Deferred Taxes for 3 years, with the latest figure at $79.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 75.56% year-over-year to $79.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.0 million (down 113.26% YoY) and the FY2025 annual result came in at -$53.0 million, down 146.9% from the prior year.
- Deferred Taxes improved to $79.0 million in Q1 2026 per CRWV's latest filing, from -$15.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $79.0 million in Q1 2026 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 206.41% in 2025, down 445.59% in 2025.
- Over 3 years, Deferred Taxes stood at $32.7 million in 2024, then plunged by 148.43% to -$15.9 million in 2025, then soared by 598.14% to $79.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $79.0 million, -$15.9 million, and -$128.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61.00 Mn |
| 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 |