Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026)
Clearwater Analytics Holdings (CWAN) reported Tax Provisions of -$809000.0 for Q1 2026, down 152.19% on a YoY basis from $1.5 million in Q1 2025, and up 91.14% quarter-over-quarter from -$9.1 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings has reported Tax Provisions for 7 years, with the latest figure at -$809000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 152.19% year-over-year to -$809000.0; the trailing twelve-month figure through Mar 2026 stood at -$11.8 million (up 97.42% YoY), and the FY2025 full-year result was -$9.4 million, up 97.94% from the prior year.
- Tax Provisions for Q1 2026 stood at -$809000.0, up from -$9.1 million in the prior quarter.
- The five-year high for Tax Provisions was $1.5 million in Q1 2025, with the low at -$457.1 million in Q4 2024.
- Historically, Tax Provisions has averaged -$27.4 million across 5 years, with a median of $79000.0 in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 114100.75% — and 2025, when it surged 1681.63%.
- Clearwater Analytics Holdings' Tax Provisions stood at $401000.0 in 2022, then changed by 0.0% to $401000.0 in 2023, then sank by 114100.75% to -$457.1 million in 2024, then soared by 98.0% to -$9.1 million in 2025, then soared by 91.14% to -$809000.0 in 2026.
- The last three Tax Provisions figures came in at -$809000.0 (Q1 2026), -$9.1 million (Q4 2025), and $510000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Clearwater Analytics Holdings | 7.15 Bn | 7.07 Bn | 145.55 Mn | -809,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -809,000.00 |
| Dec 31, 2025 | -9.13 Mn |
| Sep 30, 2025 | 510,000.00 |
| Jun 30, 2025 | -2.35 Mn |
| Mar 31, 2025 | 1.55 Mn |
| Dec 31, 2024 | -457.14 Mn |
| Sep 30, 2024 | -486,000.00 |
| Jun 30, 2024 | 79,000.00 |
| Mar 31, 2024 | -98,000.00 |
| Dec 31, 2023 | 401,000.00 |
| Sep 30, 2023 | -274,000.00 |
| Jun 30, 2023 | -174,000.00 |
| Mar 31, 2023 | 264,000.00 |
| Dec 31, 2022 | 401,000.00 |
| Sep 30, 2022 | 424,000.00 |
| Jun 30, 2022 | 298,000.00 |
| Mar 31, 2022 | 237,000.00 |
| Dec 31, 2021 | -49,000.00 |
| Sep 30, 2021 | 216,000.00 |
| Jun 30, 2021 | 276,000.00 |