Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Csw Industrials (CSW) Deferred Taxes (2016 - 2025)

Csw Industrials has reported Deferred Taxes over the past 12 years, most recently at $598000.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 319.85% year-over-year to $598000.0; the TTM value through Dec 2025 reached -$7.3 million, down 82.31%, while the annual FY2025 figure was -$6.9 million, 176.93% down from the prior year.
Deferred Taxes for Q4 2025 was $598000.0 at Csw Industrials, up from -$494000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $2.3 million in Q4 2023 and troughed at -$8.2 million in Q1 2025.
A 5-year average of -$1.0 million and a median of -$352000.0 in 2023 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: tumbled 577.46% in 2022 and later skyrocketed 625.11% in 2023.
Year by year, Deferred Taxes stood at $1.8 million in 2021, then tumbled by 124.31% to -$442000.0 in 2022, then skyrocketed by 625.11% to $2.3 million in 2023, then crashed by 111.72% to -$272000.0 in 2024, then skyrocketed by 319.85% to $598000.0 in 2025.
Business Quant data shows Deferred Taxes for CSW at $598000.0 in Q4 2025, -$494000.0 in Q3 2025, and $790000.0 in Q2 2025.