Clearwater Analytics CWAN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Clearwater Analytics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $726K in Q1 2026.
- How has Clearwater Analytics's deferred taxes changed year-over-year?
- Clearwater Analytics's deferred taxes increased by 5.7% year-over-year, from $687K to $726K.
- What is the long-term trend for Clearwater Analytics's deferred taxes?
- Over 3 years (2022 to 2025), Clearwater Analytics's deferred taxes has grown at a -49.7% compound annual growth rate (CAGR), from $5.93M to $756K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.