Csw Industrials (CSW) Deferred Taxes (2014 - 2025)
Csw Industrials' Deferred Taxes was $598,000 in fiscal Q3 2026 (quarter ended Dec 31, 2025), compared with -$272,000 a year earlier.
Csw Industrials (CSW) Deferred Taxes (2014 - 2025) Analysis & Trends
On a trailing twelve-month basis, Csw Industrials' Deferred Taxes was -$7.27 million through Dec 31, 2025; for FY2025 (ended Mar 31, 2025), it came in at -$6.92 million.
- In earlier fiscal years, Deferred Taxes was -$2.5 million in FY2024, -$6.01 million in FY2023, -$3.26 million in FY2022 and -$1.8 million in FY2021.
- Quarterly Deferred Taxes has moved between -$8.16 million (fiscal Q4 2025) and $2.32 million (fiscal Q3 2024) over five years.
- Per Business Quant data, CSW's Deferred Taxes in the three fiscal quarters before Q3 2026 was -$494,000 (Q2 2026), $790,000 (Q1 2026) and -$8.16 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 104.14 Bn | 98.86 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 91.59 Bn | 89.32 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 49.30 Bn | 44.56 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 46.68 Bn | 40.99 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 27.65 Bn | 24.06 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 15.30 Bn | 14.37 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 14.84 Bn | 12.70 Bn | 868.00 Mn | - |
| 8 | Carlisle Companies | 13.70 Bn | 10.04 Bn | 568.40 Mn | -700,000.00 |
| 9 | Allegion | 13.58 Bn | 12.29 Bn | 517.50 Mn | - |
| 10 | Csw Industrials | 4.86 Bn | 4.72 Bn | - | - |
Historic 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 |
Csw Industrials Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CSW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();