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

Csw Industrials' (CSW) quarterly Tax Provisions came in at -$2.7 million in Q4 2025, down 162.79% year-on-year from $4.3 million in Q4 2024, and down 118.43% 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.

  • On a quarterly basis, Tax Provisions fell 162.79% year-over-year to -$2.7 million in Q4 2025; TTM through Dec 2025 was $36.6 million, a 10.99% decrease from a year earlier, with the FY2025 full-year figure at $42.6 million, up 12.37% from the prior year.
  • Tax Provisions retreated to -$2.7 million in Q4 2025 per CSW's latest filing, from $14.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $14.7 million in Q3 2025 and bottomed 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.
  • Across the five-year window, Tax Provisions surged 502.52% in 2022 and tumbled 162.79% in 2025, its largest moves.
  • Year by year, Tax Provisions 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 slumped by 39.44% to $4.3 million in 2024, then tumbled by 162.79% to -$2.7 million in 2025.
  • Per Business Quant, the three latest CSW Tax Provisions figures stand at -$2.7 million (Q4 2025), $14.7 million (Q3 2025), and $13.2 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 276.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 215.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 199.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 89.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.10 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn 92.44 Mn -2.70 Mn

Historic Data

Download Data
DateValue
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