Clearwater Analytics Holdings CWAN
CWAN
$24.56 +0.00 (+0.00%)
At close: Jul 2, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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