What is Clearwater Analytics's deferred taxes?

Clearwater Analytics (CWAN) reported deferred taxes of -$2M in Q1 2026.

How has Clearwater Analytics's deferred taxes changed year-over-year?

Clearwater Analytics's deferred taxes decreased by 260.0% year-over-year, from $1.25M to -$2M.

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

Over 4 years (2021 to 2025), Clearwater Analytics's deferred taxes has grown at a 107.9% compound annual growth rate (CAGR), from -$675K to -$12.61M.

What does deferred taxes mean?

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

Clearwater Analytics CWAN Deferred Taxes

Deferred Taxes at other companies

Northern TrustNTRS

$48.63M+840%

State StreetSTT

$28M+55.6%

SS&C TechnologiesSSNC

$6.6M-73.2%

BlackrockBLK

$60M+300%

SnowflakeSNOW

-$6.56M—

MicroStrategyMSTR

-$1.93B-11.4%

Segments

By segment

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Reportable Segment-$809K-152%

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

See full

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

See full

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

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Clearwater Analytics (CWAN) reported deferred taxes of -$2M in Q1 2026.
How has Clearwater Analytics's deferred taxes changed year-over-year?: Clearwater Analytics's deferred taxes decreased by 260.0% year-over-year, from $1.25M to -$2M.
What is the long-term trend for Clearwater Analytics's deferred taxes?: Over 4 years (2021 to 2025), Clearwater Analytics's deferred taxes has grown at a 107.9% compound annual growth rate (CAGR), from -$675K to -$12.61M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.