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
DateValue
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