Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)

Clearwater Analytics Holdings (CWAN) has reported Deferred Taxes for 5 consecutive years, with -$2.0 million the latest figure, recorded 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 climbed to -$2.0 million in Q1 2026 per CWAN's latest filing, 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.
• Historically, Deferred Taxes has averaged -$28.1 million across 5 years, with a median of -$970000.0 in 2024.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 39948.73% in 2024, then jumped 222.31% in 2025.
• Over 5 years, Deferred Taxes stood at -$213000.0 in 2022, then plunged by 435.68% to -$1.1 million in 2023, then sank by 39948.73% to -$457.0 million in 2024, then surged by 97.84% to -$9.9 million in 2025, then jumped by 79.75% to -$2.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.0 million, -$9.9 million, and -$2.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.