Csw Industrials (CSW) Tax Provisions (2014 - 2025)
Csw Industrials (CSW) posted Tax Provisions of -$2.7 million for Q4 2025, down 118.37% on a QoQ basis from $14.7 million in Q3 2025, and down 162.57% year-over-year from $4.3 million in Q4 2024.
Analysis
Csw Industrials (CSW) Tax Provisions (2014 - 2025) Analysis & Trends
Csw Industrials has reported Tax Provisions for 12 years, with the latest figure at -$2.7 million in Q4 2025.
- On a quarterly basis, Tax Provisions fell 162.57% year-over-year to -$2.7 million in Q4 2025; TTM through Dec 2025 was $36.6 million, a 10.88% decrease from a year earlier, with the FY2025 full-year figure at $42.6 million, up 12.37% from the prior year.
- Tax Provisions was -$2.7 million for Q4 2025 at Csw Industrials, down from $14.7 million in the prior quarter.
- The five-year high for Tax Provisions was $14.7 million in Q3 2025, with the low at -$2.7 million in Q4 2025.
- Average Tax Provisions over 5 years is $8.0 million, with a median of $9.1 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 502.52% in 2022, then plunged 162.57% in 2025.
- Over 5 years, Tax Provisions stood at $2.4 million in 2021, then gained by 12.5% to $2.7 million in 2022, then jumped by 162.96% to $7.1 million in 2023, then sank by 39.23% to $4.3 million in 2024, then slumped by 162.57% to -$2.7 million in 2025.
- The last three Tax Provisions figures came in at -$2.7 million (Q4 2025), $14.7 million (Q3 2025), and $13.2 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn | 70.60 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn | 22.90 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn | 33.10 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn | 6.19 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.70 Mn |
| Sep 30, 2025 | 14.70 Mn |
| Jun 30, 2025 | 13.21 Mn |
| Mar 31, 2025 | 11.43 Mn |
| Dec 31, 2024 | 4.32 Mn |
| Sep 30, 2024 | 12.91 Mn |
| Jun 30, 2024 | 13.95 Mn |
| Mar 31, 2024 | 9.94 Mn |
| Dec 31, 2023 | 7.10 Mn |
| Sep 30, 2023 | 10.43 Mn |
| Jun 30, 2023 | 10.50 Mn |
| Mar 31, 2023 | 9.11 Mn |
| Dec 31, 2022 | 2.70 Mn |
| Sep 30, 2022 | 7.94 Mn |
| Jun 30, 2022 | 9.62 Mn |
| Mar 31, 2022 | 9.08 Mn |
| Dec 31, 2021 | 2.40 Mn |
| Sep 30, 2021 | 6.20 Mn |
| Jun 30, 2021 | 6.51 Mn |
| Mar 31, 2021 | 1.51 Mn |