Clearwater Analytics Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Clearwater Analytics Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Clearwater Analytics Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.02M, a 2739% decline year-over-year.
  • Clearwater Analytics Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$460M.
  • Clearwater Analytics Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.67M, a 107% decline from 2022.
  • Clearwater Analytics Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$803K, a 19% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$460M* -$458M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$1.67M -$862K -107% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$803K -$128K -19% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$675K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.