What is Clearwater Analytics's income taxes receivable?

Clearwater Analytics (CWAN) reported income taxes receivable of $1.69M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Clearwater Analytics CWAN Income taxes receivable

Income taxes receivable at other companies

BlackrockBLK

$247M+14.9%

MSCIMSCI

$43.7M-16.7%

FactSet Research SystemsFDS

$28.68M-62.2%

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:IncomeTaxesReceivable.

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 income taxes receivable?: Clearwater Analytics (CWAN) reported income taxes receivable of $1.69M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.