Clearwater Analytics Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2024

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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Clearwater Analytics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$486K, a 77.4% decline year-over-year.
  • Clearwater Analytics Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$104K, a 148% decline year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.