What is CSW's deferred taxes?

CSW (CSW) reported deferred taxes of -$6.93M in Q1 2026.

How has CSW's deferred taxes changed year-over-year?

CSW's deferred taxes increased by 15.1% year-over-year, from -$8.16M to -$6.93M.

What is the long-term trend for CSW's deferred taxes?

Over 3 years (2022 to 2026), CSW's deferred taxes has grown at a 22.8% compound annual growth rate (CAGR), from -$3.26M to -$6.04M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CSW CSW Deferred Taxes

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-$6.95M-350%

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$25.09M+259%

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-$1.59M-492%

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$956K-53.0%

EnproNPO

-$600K0.0%

Other financials

Income statement

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Revenue$309.0M+34.0%

Gross profit$126.6M+24.3%

Operating income$39.5M-12.2%

Net income$20.2M-42.4%

EPS (diluted)$1.23-40.9%

Balance sheet

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Cash & equivalents$33.8M-85.0%

Total debt$947.2M+1,266%

Total equity$1.1B+2.2%

Total assets$2.3B+68.0%

Cash flow

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Operating cash flow--100%

CapEx$5.1M+13.2%

Free cash flow--100%

Valuation

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Market cap$4.57B—

Enterprise value$5.48B—

P/E40.8×—

P/S4.2×—

Profitability

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Gross margin41.9%-2.9pp

Operating margin15.6%-5.1pp

Net margin10.4%-5.2pp

FCF margin12.9%-4.5pp

Returns & leverage

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Return on equity12%-4.3pp

Debt / equity0.8×+0.8×

Current ratio2.6×-1.4×

Where this comes from

Reported directly by CSW in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: CSW’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSW's deferred taxes?: CSW (CSW) reported deferred taxes of -$6.93M in Q1 2026.
How has CSW's deferred taxes changed year-over-year?: CSW's deferred taxes increased by 15.1% year-over-year, from -$8.16M to -$6.93M.
What is the long-term trend for CSW's deferred taxes?: Over 3 years (2022 to 2026), CSW's deferred taxes has grown at a 22.8% compound annual growth rate (CAGR), from -$3.26M to -$6.04M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.