Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026)
Clearwater Analytics Holdings' (CWAN) quarterly Tax Provisions came in at -$809000.0 in Q1 2026, down 152.19% YoY from $1.5 million in Q1 2025, and up 91.14% on a QoQ basis from -$9.1 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has 7 years of Tax Provisions data on file, last reported at -$809000.0 in Q1 2026.
- Quarterly Tax Provisions fell 152.19% year-over-year to -$809000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$11.8 million (up 97.42% YoY) and the FY2025 annual result came in at -$9.4 million, up 97.94% from the prior year.
- Tax Provisions rose to -$809000.0 in Q1 2026, from -$9.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.5 million in Q1 2025 to a low of -$457.1 million in Q4 2024.
- A 5-year average of -$27.4 million and a median of $79000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 114100.75% — and 2025, when it surged 1681.63%.
- Tracing CWAN's Tax Provisions over 5 years: 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 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 |