Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)
Clearwater Analytics Holdings (CWAN) recorded Deferred Taxes of -$2 million in Q1 2026, compared with $1.25 million a year earlier.
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Analysis
Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026) Analysis & Trends
On a TTM basis, Clearwater Analytics Holdings' Deferred Taxes came in at -$15.86 million as of Mar 31, 2026; for FY2025, it was -$12.61 million.
- Across earlier years, Deferred Taxes came in at -$460.03 million in FY2024, -$1.67 million in FY2023, -$803,000 in FY2022 and -$675,000 in FY2021.
- Quarterly Deferred Taxes has ranged from -$456.96 million in Q4 2024 to $1.25 million in Q1 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$9.88 million (Q4 2025), -$2.24 million (Q3 2025) and -$1.74 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 450.50 Bn | 419.56 Bn | 1.64 Bn | - |
| 2 | Oracle | 401.01 Bn | 273.57 Bn | - | -73.00 Mn |
| 3 | Sap Se | 257.03 Bn | 178.11 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 187.04 Bn | 142.92 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 135.91 Bn | 114.37 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.14 Bn | 86.27 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 72.30 Bn | 51.65 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 60.17 Bn | 57.14 Bn | - | - |
| 9 | Strategy | 55.31 Bn | 48.30 Bn | 81.55 Mn | -140,000.00 |
| 10 | Clearwater Analytics Holdings | 7.30 Bn | 7.00 Bn | 145.55 Mn | -2.00 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Clearwater Analytics Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CWAN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CWAN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CWAN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();