Csw Industrials (CSW) Deferred Taxes (2014 - 2025)

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 was $598000.0 for Q4 2025 at Csw Industrials, up from -$494000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2023 to a low of -$8.2 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$352000.0 in 2023.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 577.46% in 2022, then jumped 625.11% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.8 million in 2021, then sank by 124.31% to -$442000.0 in 2022, then surged by 625.11% to $2.3 million in 2023, then slumped by 111.72% to -$272000.0 in 2024, then surged by 319.85% to $598000.0 in 2025.
• The last three Deferred Taxes figures came in at $598000.0 (Q4 2025), -$494000.0 (Q3 2025), and $790000.0 (Q2 2025), per Business Quant data.