Csw Industrials (CSW) Deferred Taxes (2014 - 2025)

Csw Industrials' Deferred Taxes history runs 12 years deep, the most recent figure standing at $598000.0 for Q4 2025.

• On a quarterly basis, Deferred Taxes rose 319.85% year-over-year to $598000.0 in Q4 2025; TTM through Dec 2025 was -$7.3 million, a 82.31% decrease from a year earlier, with the FY2025 full-year figure at -$6.9 million, down 176.93% from the prior year.
• Deferred Taxes grew to $598000.0 in Q4 2025 per CSW's latest filing, from -$494000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $2.3 million in Q4 2023 and bottomed at -$8.2 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$352000.0 (2023), against an average of -$1.0 million.
• Across the five-year window, Deferred Taxes plunged 577.46% in 2022 and soared 625.11% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $1.8 million in 2021, then tumbled by 124.31% to -$442000.0 in 2022, then surged by 625.11% to $2.3 million in 2023, then plunged by 111.72% to -$272000.0 in 2024, then surged by 319.85% to $598000.0 in 2025.
• Per Business Quant, the three latest CSW Deferred Taxes figures stand at $598000.0 (Q4 2025), -$494000.0 (Q3 2025), and $790000.0 (Q2 2025).