Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)
Clearwater Analytics Holdings' (CWAN) quarterly Deferred Taxes came in at -$2.0 million in Q1 2026, down 260.0% YoY from $1.2 million in Q1 2025, and up 79.75% on a QoQ basis from -$9.9 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has 5 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 260.0% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.9 million (up 96.54% YoY) and the FY2025 annual result came in at -$12.6 million, up 97.26% from the prior year.
- Deferred Taxes rose to -$2.0 million in Q1 2026, from -$9.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q1 2025 to a low of -$457.0 million in Q4 2024.
- A 5-year average of -$28.1 million and a median of -$970000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 39948.73% — and 2025, when it soared 222.31%.
- Tracing CWAN's Deferred Taxes over 5 years: stood at -$213000.0 in 2022, then slumped by 435.68% to -$1.1 million in 2023, then tumbled by 39948.73% to -$457.0 million in 2024, then soared by 97.84% to -$9.9 million in 2025, then surged by 79.75% to -$2.0 million in 2026.
- The last three Deferred Taxes figures came in at -$2.0 million (Q1 2026), -$9.9 million (Q4 2025), and -$2.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -9.88 Mn |
| Sep 30, 2025 | -2.24 Mn |
| Jun 30, 2025 | -1.74 Mn |
| Mar 31, 2025 | 1.25 Mn |
| Dec 31, 2024 | -456.96 Mn |
| Sep 30, 2024 | -1.08 Mn |
| Jun 30, 2024 | -970,000.00 |
| Mar 31, 2024 | -1.02 Mn |
| Dec 31, 2023 | -1.14 Mn |
| Sep 30, 2023 | -314,000.00 |
| Jun 30, 2023 | -174,000.00 |
| Mar 31, 2023 | -36,000.00 |
| Dec 31, 2022 | -213,000.00 |
| Sep 30, 2022 | -106,000.00 |
| Jun 30, 2022 | -508,000.00 |
| Mar 31, 2022 | 24,000.00 |