Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026)
Clearwater Analytics Holdings (CWAN) posted Deferred Taxes of -$2.0 million for Q1 2026, up 79.75% on a QoQ basis from -$9.9 million in Q4 2025, and down 260.0% year-over-year from $1.2 million in Q1 2025.
Clearwater Analytics Holdings (CWAN) Deferred Taxes (2022 - 2026) Analysis & Trends
Clearwater Analytics Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$2.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 260.0% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.9 million (up 96.54% YoY) and the FY2025 annual result came in at -$12.6 million, up 97.26% from the prior year.
- Deferred Taxes was -$2.0 million for Q1 2026 at Clearwater Analytics Holdings, 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.
- A 5-year average of -$28.1 million and a median of -$970000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 39948.73% — and 2025, when it soared 222.31%.
- Clearwater Analytics Holdings' 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.
- Business Quant data shows CWAN's Deferred Taxes at -$2.0 million in Q1 2026, -$9.9 million in Q4 2025, and -$2.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Clearwater Analytics Holdings | 7.24 Bn | 7.17 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 |