Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026)
Clearwater Analytics Holdings posted quarterly Tax Provisions of -$809000.0 for Q1 2026, down 152.19% year-on-year 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) has 7 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $1.5 million in Q1 2025 and bottomed at -$457.1 million in Q4 2024.
- The 5-year median for Tax Provisions is $79000.0 (2024), against an average of -$27.4 million.
- The widest annual swing landed in 2024, when Tax Provisions slumped 114100.75%; it then surged 1681.63% in 2025.
- A 5-year view of Tax Provisions shows it stood at $401000.0 in 2022, then changed by 0.0% to $401000.0 in 2023, then plunged by 114100.75% to -$457.1 million in 2024, then jumped by 98.0% to -$9.1 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Clearwater Analytics Holdings | 7.17 Bn | 7.10 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 |
| Mar 31, 2021 | 44,000.00 |
| Dec 31, 2020 | 593,000.00 |
| Sep 30, 2020 | 99,000.00 |