Cae (CAE) Deferred Taxes (2009 - 2026)
Cae (CAE) posted Deferred Taxes of -$14.4 million for Q1 2026, down 201.18% on a QoQ basis from $14.2 million in Q4 2025, and down 158.06% year-over-year from $24.7 million in Q1 2025.
Cae (CAE) Deferred Taxes (2009 - 2026) Analysis & Trends
Cae's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$14.4 million for Q1 2026.
- Quarterly Deferred Taxes fell 158.06% year-over-year to -$14.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.6 million (down 50.09% YoY) and the FY2026 annual result came in at $15.8 million, down 50.94% from the prior year.
- Deferred Taxes was -$14.4 million for Q1 2026 at Cae, down from $14.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $24.7 million in Q1 2025 and bottomed at -$94.0 million in Q1 2024.
- A 5-year average of -$4.7 million and a median of -$440721.3 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2926.22% in 2024, while the deepest fall reached 1287.98% in 2024.
- Cae's Deferred Taxes stood at $2.3 million in 2022, then sank by 119.3% to -$440721.3 in 2023, then soared by 2926.22% to $12.5 million in 2024, then gained by 13.99% to $14.2 million in 2025, then sank by 201.18% to -$14.4 million in 2026.
- Business Quant data shows CAE's Deferred Taxes at -$14.4 million in Q1 2026, $14.2 million in Q4 2025, and $11.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 374.67 Bn | 365.33 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.29 Bn | 281.98 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.63 Bn | 149.60 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.28 Bn | 129.49 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.32 Bn | 110.88 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.57 Bn | 99.24 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.64 Bn | 74.33 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.43 Bn | 69.55 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.77 Bn | 51.18 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Cae | 8.32 Bn | 8.32 Bn | 230.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -14.37 Mn |
| Dec 31, 2025 | 14.20 Mn |
| Sep 30, 2025 | 11.26 Mn |
| Jun 30, 2025 | 4.55 Mn |
| Mar 31, 2025 | 24.74 Mn |
| Dec 31, 2024 | 12.46 Mn |
| Sep 30, 2024 | -1.76 Mn |
| Jun 30, 2024 | -4.09 Mn |
| Mar 31, 2024 | -94.03 Mn |
| Dec 31, 2023 | -440,721.32 |
| Sep 30, 2023 | -18.28 Mn |
| Jun 30, 2023 | -10.94 Mn |
| Mar 31, 2023 | 7.91 Mn |
| Dec 31, 2022 | 2.28 Mn |
| Sep 30, 2022 | 3.91 Mn |
| Jun 30, 2022 | -6.67 Mn |
| Mar 31, 2022 | -11.29 Mn |
| Dec 31, 2021 | -7.30 Mn |
| Sep 30, 2021 | -6.04 Mn |
| Jun 30, 2021 | -1.06 Mn |