Other
Deferred Taxes
CoreWeave, Inc. Deferred Taxes increased by 68.7% to $194.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.1%, from $193.85M to $194.00M.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
6 periods
| Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $149.23M | $193.85M | $245.66M | $117.63M | $115.00M | $194.00M |
| QoQ Change | — | +29.9% | +26.7% | -52.1% | -2.2% | +68.7% |
| YoY Change | — | — | — | — | -22.9% | +0.1% |
Range$115.00M – $245.66M
CAGR+23.4%
Avg YoY Growth-11.4%
Median YoY Growth-11.4%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is CoreWeave, Inc. 's deferred taxes?
- CoreWeave, Inc. (CRWV) reported deferred taxes of $194.00M in Q1 2026.
- How has CoreWeave, Inc. 's deferred taxes changed year-over-year?
- CoreWeave, Inc. 's deferred taxes increased by 0.1% year-over-year, from $193.85M to $194.00M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.