Clearwater Analytics Holdings, Inc. Income Tax Expense (Benefit) in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clearwater Analytics Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • Clearwater Analytics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $510K.
  • Clearwater Analytics Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was -$458M.
  • Clearwater Analytics Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $217K, a 84% decline from 2022.
  • Clearwater Analytics Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.36M, a 179% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Clearwater Analytics Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $510K +$996K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$2.35M -$2.43M -3071% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $1.55M +$1.65M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q3 2024 -$104K -$486K -$212K -77.4% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $108K $79K +$253K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$145K -$98K -$362K -137% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q4 2023 $217K $401K $0 0% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $217K -$274K -$698K -165% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $915K -$174K -$472K -158% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $1.39M $264K +$27K +11.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.36M $401K +$450K Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $910K $424K +$208K +96.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $702K $298K +$22K +7.97% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $680K $237K +$193K +439% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $487K -$49K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $216K +$117K +118% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $276K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $44K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $99K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12

Clearwater Analytics Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$458M* -$458M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $217K -$1.14M -84% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $1.36M +$873K +179% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $487K -$415K -46% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $902K +$829K +1136% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $73K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.