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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
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Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2025)

Clearwater Analytics Holdings' Deferred Taxes history spans 4 years, with the latest figure at -$9.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 97.84% year-over-year to -$9.9 million; the TTM value through Dec 2025 reached -$12.6 million, up 97.26%, while the annual FY2025 figure was -$12.6 million, 97.26% up from the prior year.
  • Deferred Taxes reached -$9.9 million in Q4 2025 per CWAN's latest filing, down from -$2.2 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.
  • Average Deferred Taxes over 4 years is -$29.7 million, with a median of -$739000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 39948.73% in 2024, then skyrocketed 222.31% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$213000.0 in 2022, then crashed by 435.68% to -$1.1 million in 2023, then plummeted by 39948.73% to -$457.0 million in 2024, then surged by 97.84% to -$9.9 million in 2025.
  • Per Business Quant, the three most recent readings for CWAN's Deferred Taxes are -$9.9 million (Q4 2025), -$2.2 million (Q3 2025), and -$1.7 million (Q2 2025).