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Clearwater Analytics CWAN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

S&P Global logo
S&P GlobalSPGI
$482M+111%
MSCI logo
MSCIMSCI
$56.5M-21.7%
SS&C Technologies logo
SS&C TechnologiesSSNC
WAT
Waters CorporationWAT

Other financials

Income statement

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Revenue$221.2M+74.4%
Gross profit$145.5M+56.6%
Operating income$9.0M+26.9%
Net income-$2.8M-143%
EPS (diluted)-$0.01-133%

Balance sheet

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Cash & equivalents$81.5M-71.2%
Total debt$860.8M+1,189%
Total equity$2.0B+83.7%
Total assets$3.0B+135%

Cash flow

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Operating cash flow$17.7M-27.9%
CapEx$6.4M+339%
Free cash flow$11.2M-51.2%

Valuation

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Market cap$7.22B+8.9%
Enterprise value$8B+25.4%
P/S8.8×-5.2×

Profitability

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Gross margin66%-7.0pp
Operating margin-0.7%-4.8pp
Net margin-5.9%-96.0pp
FCF margin18.5%

Returns & leverage

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Return on equity-3.1%-59.4pp
Debt / equity0.4×+0.4×
Current ratio2.3×-2.8×

Where this comes from

Reported directly by Clearwater Analytics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Clearwater Analytics’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clearwater Analytics's accrued income taxes, current?
Clearwater Analytics (CWAN) reported accrued income taxes, current of $1.51M in Q1 2026.
How has Clearwater Analytics's accrued income taxes, current changed year-over-year?
Clearwater Analytics's accrued income taxes, current increased by 671.4% year-over-year, from $196K to $1.51M.
What is the long-term trend for Clearwater Analytics's accrued income taxes, current?
Over 3 years (2022 to 2025), Clearwater Analytics's accrued income taxes, current has grown at a 19.3% compound annual growth rate (CAGR), from $920K to $1.56M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.