Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CoreWeave (CRWV) Deferred Taxes (2024 - 2026)

Quarterly results put Deferred Taxes at $79.0 million for Q1 2026, up 75.56% from a year ago — trailing twelve months through Mar 2026 was -$19.0 million (down 113.26% YoY), and the annual figure for FY2025 was -$53.0 million, down 146.9%.

CoreWeave has reported Deferred Taxes over the past 3 years, most recently at $79.0 million for Q1 2026.

  • Deferred Taxes reached $79.0 million in Q1 2026 per CRWV's latest filing, up from -$15.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $79.0 million in Q1 2026 and bottomed at -$128.0 million in Q3 2025.
  • Median Deferred Taxes over the past 3 years was $32.7 million (2024), compared with a mean of $15.4 million.
  • Peak annual rise in Deferred Taxes hit 206.41% in 2025, while the deepest fall reached 445.59% in 2025.
  • Over 3 years, Deferred Taxes stood at $32.7 million in 2024, then crashed by 148.43% to -$15.9 million in 2025, then skyrocketed by 598.14% to $79.0 million in 2026.
  • Business Quant data shows Deferred Taxes for CRWV 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 3,115.84 Bn 3,037.57 Bn 56.06 Bn 2.60 Bn
2 Oracle 544.25 Bn 505.67 Bn 15.14 Bn -627.00 Mn
3 Palantir Technologies 328.85 Bn 320.93 Bn 1.42 Bn -
4 Palo Alto Networks 175.67 Bn 171.13 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 162.44 Bn 159.38 Bn 993.68 Mn -9.44 Mn
6 Fortinet 95.68 Bn 92.39 Bn 1.49 Bn -11.00 Mn
7 Synopsys 95.66 Bn 95.54 Bn 1.77 Bn -51.78 Mn
8 Cloudflare 74.88 Bn 73.94 Bn 455.60 Mn -800,000.00
9 CoreWeave 56.29 Bn 54.02 Bn 2.01 Bn 79.00 Mn
10 Block 40.97 Bn 34.07 Bn 2.91 Bn -79.03 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