Csw Industrials (CSW) Tax Provisions (2014 - 2025)

Csw Industrials (CSW) recorded quarterly Tax Provisions of -$2.7 million in Q4 2025, down 118.37% quarter-over-quarter from $14.7 million in Q3 2025, and down 162.79% on a YoY basis from $4.3 million in Q4 2024.

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 162.79% year-over-year to -$2.7 million; the TTM figure through Dec 2025 stood at $36.6 million (down 10.85% YoY), while the FY2025 annual figure was $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.
  • In the past five years, Tax Provisions ranged from a high of $14.7 million in Q3 2025 to a low of -$2.7 million in Q4 2025.
  • Historically, Tax Provisions has averaged $8.0 million across 5 years, with a median of $9.1 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 502.52% in 2022, then tumbled 162.79% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $2.4 million in 2021, then rose by 12.5% to $2.7 million in 2022, then soared by 162.96% to $7.1 million in 2023, then plunged by 39.44% to $4.3 million in 2024, then sank by 162.79% 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Csw Industrials 4.42 Bn 4.40 Bn 92.44 Mn -2.70 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -2.70 Mn
Sep 30, 2025 14.70 Mn
Jun 30, 2025 13.20 Mn
Mar 31, 2025 11.43 Mn
Dec 31, 2024 4.30 Mn
Sep 30, 2024 12.90 Mn
Jun 30, 2024 13.95 Mn
Mar 31, 2024 9.94 Mn
Dec 31, 2023 7.10 Mn
Sep 30, 2023 10.40 Mn
Jun 30, 2023 10.46 Mn
Mar 31, 2023 9.11 Mn
Dec 31, 2022 2.70 Mn
Sep 30, 2022 7.90 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 6.50 Mn
Mar 31, 2021 1.51 Mn