Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)
Clearwater Analytics Holdings posted quarterly Deferred Taxes of -$2.0 million for Q1 2026, down 260.0% year-on-year 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) has 5 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 260.0% year-over-year to -$2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$15.9 million (up 96.54% YoY), and the FY2025 full-year result was -$12.6 million, up 97.26% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.0 million, up from -$9.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q1 2025 and bottomed at -$457.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$970000.0 (2024), against an average of -$28.1 million.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 39948.73%; it then soared 222.31% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$213000.0 in 2022, then sank by 435.68% to -$1.1 million in 2023, then slumped by 39948.73% to -$457.0 million in 2024, then jumped by 97.84% to -$9.9 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Clearwater Analytics Holdings | 7.17 Bn | 7.10 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 |