Csw Industrials (CSW) Deferred Taxes (2014 - 2025)
Csw Industrials (CSW) posted quarterly Deferred Taxes of $598000.0 for Q4 2025, up 319.85% year-over-year from $142430.8 in Q4 2024, and up 221.05% quarter-over-quarter from -$494000.0 in Q3 2025.
Csw Industrials (CSW) Deferred Taxes (2014 - 2025) Analysis & Trends
Csw Industrials' Deferred Taxes history runs 12 years deep, the most recent figure standing at $598000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 319.85% year-over-year to $598000.0; the TTM figure through Dec 2025 stood at -$7.3 million (down 82.31% YoY), while the FY2025 annual figure was -$6.9 million, down 176.93% from the prior year.
- Deferred Taxes for Q4 2025 stood at $598000.0, 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.
- The 5-year median for Deferred Taxes is -$352000.0 (2023), against an average of -$1.0 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 577.46% in 2022, then soared 625.11% in 2023.
- Csw Industrials' Deferred Taxes stood at $1.8 million in 2021, then plunged by 124.31% to -$442000.0 in 2022, then jumped by 625.11% to $2.3 million in 2023, then sank by 111.72% to -$272000.0 in 2024, then jumped by 319.85% to $598000.0 in 2025.
- Business Quant data shows CSW's Deferred Taxes at $598000.0 in Q4 2025, -$494000.0 in Q3 2025, and $790000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.15 Bn | 246.03 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.84 Bn | 163.15 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 125.96 Bn | 125.48 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.22 Bn | 85.04 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.45 Bn | 76.78 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.81 Bn | 54.31 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.53 Bn | 48.05 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.45 Bn | 30.27 Bn | 862.60 Mn | - |
| 10 | Csw Industrials | 5.44 Bn | 5.40 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 598,000.00 |
| Sep 30, 2025 | -494,000.00 |
| Jun 30, 2025 | 790,000.00 |
| Mar 31, 2025 | -8.16 Mn |
| Dec 31, 2024 | -272,000.00 |
| Sep 30, 2024 | -568,000.00 |
| Jun 30, 2024 | 2.08 Mn |
| Mar 31, 2024 | -5.23 Mn |
| Dec 31, 2023 | 2.32 Mn |
| Sep 30, 2023 | -432,000.00 |
| Jun 30, 2023 | 843,000.00 |
| Mar 31, 2023 | -4.92 Mn |
| Dec 31, 2022 | -442,000.00 |
| Sep 30, 2022 | -962,000.00 |
| Jun 30, 2022 | 310,000.00 |
| Mar 31, 2022 | -5.02 Mn |
| Dec 31, 2021 | 1.82 Mn |
| Sep 30, 2021 | -142,000.00 |
| Jun 30, 2021 | 81,000.00 |
| Mar 31, 2021 | -2.25 Mn |