Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026)

Clearwater Analytics Holdings (CWAN) posted Tax Provisions of -$809000.0 for Q1 2026, up 91.14% on a QoQ basis from -$9.1 million in Q4 2025, and down 152.19% year-over-year from $1.5 million in Q1 2025.

Clearwater Analytics Holdings (CWAN) Tax Provisions (2020 - 2026) Analysis & Trends

Clearwater Analytics Holdings' Tax Provisions history runs 7 years deep, the most recent figure standing at -$809000.0 for 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 was -$809000.0 for Q1 2026 at Clearwater Analytics Holdings, 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.
  • 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 tumbled 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 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.
  • Business Quant data shows CWAN's Tax Provisions at -$809000.0 in Q1 2026, -$9.1 million in Q4 2025, and $510000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Clearwater Analytics Holdings 7.24 Bn 7.17 Bn 145.55 Mn -809,000.00

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