CoreWeave (CRWV) Non-Current Deferred Tax Liability (2024 - 2026)

CoreWeave (CRWV) posted Non-Current Deferred Tax Liability of $194.0 million for Q1 2026, up 68.7% sequentially from $115.0 million in Q4 2025, and little changed YoY from $193.8 million in Q1 2025.

CoreWeave (CRWV) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

CoreWeave has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $194.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed 0.08% year-over-year to $194.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $194.0 million (changed 0.08% YoY) and the FY2025 annual result came in at $115.0 million, down 93.18% from the prior year.
  • Non-Current Deferred Tax Liability rose to $194.0 million in Q1 2026 per CRWV's latest filing, from $115.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.7 billion in Q4 2024 and troughed at $115.0 million in Q4 2025.
  • A 3-year average of $425.5 million and a median of $193.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 93.18% in 2025, then gained 0.08% in 2026.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $1.7 billion in 2024, then slumped by 93.18% to $115.0 million in 2025, then surged by 68.7% to $194.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $194.0 million, $115.0 million, and $117.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn
2 Oracle 433.50 Bn 402.15 Bn -
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
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn
10 NetApp 40.59 Bn 37.00 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 256.00 Mn
Jun 30, 2026 256.00 Mn
Mar 31, 2026 194.00 Mn
Mar 31, 2026 194.00 Mn
Dec 31, 2025 115.00 Mn
Dec 31, 2025 115.00 Mn
Sep 30, 2025 117.63 Mn
Sep 30, 2025 117.63 Mn
Jun 30, 2025 245.66 Mn
Jun 30, 2025 245.66 Mn
Mar 31, 2025 193.85 Mn
Mar 31, 2025 193.85 Mn
Dec 31, 2024 1.69 Bn
Dec 31, 2024 1.69 Bn