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Clearwater Analytics CWAN Tax distributions payable to Continuing Equity Owners included in accrued expenses

Tax distributions payable to Continuing Equity Owners included in accrued expenses at other companies

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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 cwan:TaxLiabilityRelatedToOrganizationalTransactionIncludedInAccruedExpenses.

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 tax distributions payable to continuing equity owners included in accrued expenses?
Clearwater Analytics (CWAN) reported tax distributions payable to continuing equity owners included in accrued expenses of $0 in Q1 2026.
How has Clearwater Analytics's tax distributions payable to continuing equity owners included in accrued expenses changed year-over-year?
Clearwater Analytics's tax distributions payable to continuing equity owners included in accrued expenses decreased by 100.0% year-over-year, from $29K to $0.
What does tax distributions payable to continuing equity owners included in accrued expenses mean?
This represents the accrued tax-related obligations owed to continuing equity owners resulting from specific organizational or restructuring transactions. It serves as a bridge between the company's tax reporting and its obligations to legacy stakeholders under complex ownership agreements. Tracking this helps investors identify potential future cash obligations tied to historical corporate reorganizations.