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% 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.
Analysis
Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has reported Tax Provisions for 7 consecutive years, with -$809000.0 the latest figure, recorded 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 climbed to -$809000.0 in Q1 2026 per CWAN's latest filing, from -$9.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.5 million in Q1 2025 and bottomed 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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 114100.75% in 2024, then soared 1681.63% in 2025.
- Over 5 years, Tax Provisions stood at $401000.0 in 2022, then changed by 0.0% to $401000.0 in 2023, then tumbled by 114100.75% to -$457.1 million in 2024, then surged by 98.0% to -$9.1 million in 2025, then surged by 91.14% to -$809000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$809000.0, -$9.1 million, and $510000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn | 983.00 Mn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn | -809,000.00 |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn | 802,000.00 |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn | -1.59 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn | 3.50 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn | 1.13 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 | - |
Historic Data
Download Data
Historic 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 |