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| Date | Value |
|---|---|
| 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 |