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 Issued
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Income Statement
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Ratios

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

Csw Industrials (CSW) has 12 years of Deferred Taxes data on record, last reported at $598000.0 in 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 reached $598000.0 in Q4 2025 per CSW's latest filing, up from -$494000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q4 2023 and bottomed 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.
  • Peak YoY movement for Deferred Taxes: tumbled 577.46% in 2022, then skyrocketed 625.11% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $1.8 million in 2021, then crashed by 124.31% to -$442000.0 in 2022, then surged by 625.11% to $2.3 million in 2023, then plummeted by 111.72% to -$272000.0 in 2024, then surged by 319.85% to $598000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $598000.0 in Q4 2025, -$494000.0 in Q3 2025, and $790000.0 in Q2 2025.