Csw Industrials (CSW) Tax Provisions (2014 - 2025)
Csw Industrials (CSW) recorded Tax Provisions of -$2.7 million in fiscal Q3 2026 (quarter ended Dec 31, 2025), compared with $4.32 million a year earlier.
Csw Industrials (CSW) Tax Provisions (2014 - 2025) Analysis & Trends
On a TTM basis, Csw Industrials' Tax Provisions came in at $36.64 million as of Dec 31, 2025, down 10.9% year-over-year; for FY2025 (ended Mar 31, 2025), it came in at $42.63 million, up 12.4% from FY2024.
- Annual Tax Provisions has increased for four straight fiscal years, with a five-year compound annual growth rate of 27.3% (FY2020 to FY2025).
- Across earlier fiscal years, Tax Provisions came in at $37.94 million in FY2024 (+29.3%), $29.34 million in FY2023 (+21.5%), $24.15 million in FY2022 (+124.2%) and $10.77 million in FY2021 (-15.4%).
- The fiscal Q3 2026 figure is the lowest quarterly Tax Provisions in data going back to fiscal Q2 2015.
- On a year-over-year basis, Tax Provisions rose in five of the last seven quarters, with growth averaging 7.2%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 502.5% in fiscal Q4 2022, against a decline of 42.7% in fiscal Q4 2021 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $14.7 million (Q2 2026), $13.21 million (Q1 2026) and $11.43 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 104.14 Bn | 98.86 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 91.59 Bn | 89.32 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 49.30 Bn | 44.56 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 46.68 Bn | 40.99 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Otis Worldwide | 27.65 Bn | 24.06 Bn | 1.14 Bn | 98.00 Mn |
| 6 | James Hardie Industries | 15.30 Bn | 14.37 Bn | 548.70 Mn | 53.00 Mn |
| 7 | Masco | 14.84 Bn | 12.70 Bn | 868.00 Mn | 107.00 Mn |
| 8 | Carlisle Companies | 13.70 Bn | 10.04 Bn | 568.40 Mn | 76.00 Mn |
| 9 | Allegion | 13.58 Bn | 12.29 Bn | 517.50 Mn | 43.30 Mn |
| 10 | Csw Industrials | 4.86 Bn | 4.72 Bn | - | - |
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 |
Csw Industrials Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CSW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CSW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CSW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();