Csw Industrials CSW
NYSE CSW
$291.76 -4.61 (-1.56%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Csw Industrials (CSW) posted Tax Provisions of -$2.7 million for Q4 2025, down 118.37% on a QoQ basis from $14.7 million in Q3 2025, and down 162.57% year-over-year from $4.3 million in Q4 2024.

Analysis

Csw Industrials (CSW) Tax Provisions (2014 - 2025) Analysis & Trends

Csw Industrials has reported Tax Provisions for 12 years, with the latest figure at -$2.7 million in Q4 2025.

  • On a quarterly basis, Tax Provisions fell 162.57% year-over-year to -$2.7 million in Q4 2025; TTM through Dec 2025 was $36.6 million, a 10.88% decrease from a year earlier, with the FY2025 full-year figure at $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.
  • The five-year high for Tax Provisions was $14.7 million in Q3 2025, with the low at -$2.7 million in Q4 2025.
  • Average Tax Provisions over 5 years is $8.0 million, with a median of $9.1 million recorded in 2022.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 502.52% in 2022, then plunged 162.57% in 2025.
  • Over 5 years, Tax Provisions stood at $2.4 million in 2021, then gained by 12.5% to $2.7 million in 2022, then jumped 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.
  • 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 97.21 Bn 95.89 Bn 2.26 Bn 218.20 Mn
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn 165.00 Mn
3 Comfort Systems Usa 56.02 Bn 54.17 Bn 844.23 Mn 124.64 Mn
4 Carrier Global 46.82 Bn 45.47 Bn 1.94 Bn 180.00 Mn
5 Lennox International 12.94 Bn 12.88 Bn 539.50 Mn 70.60 Mn
6 Modine Manufacturing 9.45 Bn 9.37 Bn - -
7 SPX Technologies 9.35 Bn 9.18 Bn 272.80 Mn 22.90 Mn
8 Smith A O 7.76 Bn 7.58 Bn 387.80 Mn 33.10 Mn
9 Aaon 6.28 Bn 6.28 Bn 152.49 Mn 6.19 Mn
10 Csw Industrials 4.83 Bn 4.79 Bn - -
Historic Data

Historic Data

Download Data
DateValue
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