Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)
Clearwater Analytics Holdings (CWAN) reported Deferred Taxes of -$2.0 million for Q1 2026, down 260.0% on a YoY basis from $1.2 million in Q1 2025, and up 79.75% quarter-over-quarter from -$9.9 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026) Analysis & Trends
Clearwater Analytics Holdings has reported Deferred Taxes for 5 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $1.2 million in Q1 2025, with the low at -$457.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$28.1 million across 5 years, with a median of -$970000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 39948.73% — and 2025, when it soared 222.31%.
- Clearwater Analytics Holdings' Deferred Taxes 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Clearwater Analytics Holdings | 7.15 Bn | 7.07 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 |