Csw Industrials (CSW) Tax Provisions (2014 - 2025)
Csw Industrials (CSW) posted quarterly Tax Provisions of -$2.7 million for Q4 2025, down 162.57% year-over-year from $4.3 million in Q4 2024, and down 118.37% quarter-over-quarter from $14.7 million in Q3 2025.
Csw Industrials (CSW) Tax Provisions (2014 - 2025) Analysis & Trends
Csw Industrials' Tax Provisions history runs 12 years deep, the most recent figure standing at -$2.7 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 162.57% year-over-year to -$2.7 million; the TTM figure through Dec 2025 stood at $36.6 million (down 10.88% YoY), while the FY2025 annual figure was $42.6 million, up 12.37% from the prior year.
- Tax Provisions for Q4 2025 stood at -$2.7 million, 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.
- The 5-year median for Tax Provisions is $9.1 million (2022), against an average of $8.0 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 502.52% in 2022, then plunged 162.57% in 2025.
- Csw Industrials' Tax Provisions stood at $2.4 million in 2021, then increased by 12.5% to $2.7 million in 2022, then surged 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.
- Business Quant data shows CSW's Tax Provisions at -$2.7 million in Q4 2025, $14.7 million in Q3 2025, and $13.2 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Csw Industrials | 5.44 Bn | 5.41 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.70 Mn |
| Sep 30, 2025 | 14.65 Mn |
| Jun 30, 2025 | 13.20 Mn |
| Mar 31, 2025 | 11.46 Mn |
| Dec 31, 2024 | 4.30 Mn |
| Sep 30, 2024 | 12.91 Mn |
| Jun 30, 2024 | 13.95 Mn |
| Mar 31, 2024 | 9.97 Mn |
| Dec 31, 2023 | 7.10 Mn |
| Sep 30, 2023 | 10.40 Mn |
| Jun 30, 2023 | 10.46 Mn |
| Mar 31, 2023 | 9.14 Mn |
| Dec 31, 2022 | 2.70 Mn |
| Sep 30, 2022 | 7.90 Mn |
| Jun 30, 2022 | 9.60 Mn |
| Mar 31, 2022 | 9.08 Mn |
| Dec 31, 2021 | 2.40 Mn |
| Sep 30, 2021 | 6.20 Mn |
| Jun 30, 2021 | 6.50 Mn |
| Mar 31, 2021 | 1.51 Mn |