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

Csw Industrials has reported Deferred Taxes for 12 years, with the latest figure at $598000.0 in 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 was $598000.0 for Q4 2025 at Csw Industrials, up from -$494000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $2.3 million in Q4 2023, with the low at -$8.2 million in Q1 2025.
• Average Deferred Taxes over 5 years is -$1.0 million, with a median of -$352000.0 recorded in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 577.46% in 2022, then surged 625.11% in 2023.
• Over 5 years, Deferred Taxes stood at $1.8 million in 2021, then plunged by 124.31% to -$442000.0 in 2022, then soared by 625.11% to $2.3 million in 2023, then sank by 111.72% to -$272000.0 in 2024, then soared by 319.85% to $598000.0 in 2025.
• The last three Deferred Taxes figures came in at $598000.0 (Q4 2025), -$494000.0 (Q3 2025), and $790000.0 (Q2 2025), per Business Quant data.