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Clearwater Analytics CWAN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

State Street logo
State StreetSTT
$92M-50.5%
MicroStrategy logo
MicroStrategyMSTR
$3.28M+1,140%
Northern Trust logo
Northern TrustNTRS
SS&C Technologies logo
SS&C TechnologiesSSNC
Blackrock logo
BlackrockBLK
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:IncomeTaxesPaidNet.

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 paid, net?
Clearwater Analytics (CWAN) reported income taxes paid, net of $1.15M in Q1 2026.
How has Clearwater Analytics's income taxes paid, net changed year-over-year?
Clearwater Analytics's income taxes paid, net increased by 97.9% year-over-year, from $583K to $1.15M.
What is the long-term trend for Clearwater Analytics's income taxes paid, net?
Over 4 years (2021 to 2025), Clearwater Analytics's income taxes paid, net has grown at a 44.4% compound annual growth rate (CAGR), from $802K to $3.49M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.