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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Csw Industrials (CSW) Tax Provisions (2016 - 2025)

Csw Industrials has reported Tax Provisions over the past 12 years, most recently at -$2.7 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 162.79% year-over-year to -$2.7 million; the TTM value through Dec 2025 reached $36.6 million, down 10.85%, while the annual FY2025 figure was $42.6 million, 12.37% up from the prior year.
  • Tax Provisions for Q4 2025 was -$2.7 million at Csw Industrials, down from $14.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $14.7 million in Q3 2025 and troughed at -$2.7 million in Q4 2025.
  • A 5-year average of $8.0 million and a median of $9.1 million in 2022 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: soared 502.52% in 2022 and later crashed 162.79% in 2025.
  • Year by year, 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 plummeted by 39.44% to $4.3 million in 2024, then crashed by 162.79% to -$2.7 million in 2025.
  • Business Quant data shows Tax Provisions for CSW at -$2.7 million in Q4 2025, $14.7 million in Q3 2025, and $13.2 million in Q2 2025.