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| Date | Value |
|---|---|
| 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 |