Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Cae (CAE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cae (CAE) over the last 16 years, with Q4 2025 value amounting to $14.2 million.

  • Cae's Deferred Taxes rose 1401.39% to $14.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $54.7 million, marking a year-over-year increase of 16262.46%. This contributed to the annual value of $31.3 million for FY2025, which is 12532.46% up from last year.
  • Cae's Deferred Taxes amounted to $14.2 million in Q4 2025, which was up 1401.39% from $11.3 million recorded in Q3 2025.
  • In the past 5 years, Cae's Deferred Taxes registered a high of $24.7 million during Q1 2025, and its lowest value of -$94.0 million during Q1 2024.
  • Its 5-year average for Deferred Taxes is -$3.8 million, with a median of -$749153.3 in 2023.
  • Data for Cae's Deferred Taxes shows a peak YoY increase of 292622.52% (in 2024) and a maximum YoY decrease of 128798.12% (in 2024) over the last 5 years.
  • Quarter analysis of 5 years shows Cae's Deferred Taxes stood at -$7.3 million in 2021, then surged by 131.29% to $2.3 million in 2022, then crashed by 119.3% to -$440721.3 in 2023, then skyrocketed by 2926.23% to $12.5 million in 2024, then increased by 14.01% to $14.2 million in 2025.
  • Its last three reported values are $14.2 million in Q4 2025, $11.3 million for Q3 2025, and $4.5 million during Q2 2025.