Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • Quarterly results put Deferred Taxes at $598000.0 for Q4 2025, up 319.85% from a year ago — trailing twelve months through Dec 2025 was -$7.3 million (down 82.31% YoY), and the annual figure for FY2025 was -$6.9 million, down 176.93%.
  • Deferred Taxes for Q4 2025 was $598000.0 at Csw Industrials, up from -$494000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CSW hit a ceiling of $2.3 million in Q4 2023 and a floor of -$8.2 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was -$352000.0 (2023), compared with a mean of -$1.0 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 577.46% in 2022 and later soared 625.11% in 2023.
  • Csw Industrials' Deferred Taxes stood at $1.8 million in 2021, then plummeted by 124.31% to -$442000.0 in 2022, then soared by 625.11% to $2.3 million in 2023, then tumbled by 111.72% to -$272000.0 in 2024, then soared by 319.85% to $598000.0 in 2025.
  • The last three reported values for Deferred Taxes were $598000.0 (Q4 2025), -$494000.0 (Q3 2025), and $790000.0 (Q2 2025) per Business Quant data.