Cae Inc (CAE) Deferred Taxes (2009 - 2026)
Cae's (CAE) quarterly Deferred Taxes came in at -$14.4 million in Q1 2026, down 158.06% YoY from $24.7 million in Q1 2025, and down 201.18% on a QoQ basis from $14.2 million in Q4 2025.
Cae Inc (CAE) Deferred Taxes (2009 - 2026) Analysis & Trends
Cae (CAE) has 18 years of Deferred Taxes data on file, last reported at -$14.4 million in 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 $16.0 million, down 50.56% from the prior year.
- Deferred Taxes declined to -$14.4 million in Q1 2026, from $14.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $24.7 million in Q1 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 2926.22% in 2024, down 1287.98% in 2024.
- Tracing CAE's Deferred Taxes over 5 years: stood at $2.3 million in 2022, then tumbled by 119.3% to -$440721.3 in 2023, then jumped by 2926.22% to $12.5 million in 2024, then increased by 13.99% to $14.2 million in 2025, then tumbled by 201.18% to -$14.4 million in 2026.
- The last three Deferred Taxes figures came in at -$14.4 million (Q1 2026), $14.2 million (Q4 2025), and $11.3 million (Q3 2025), per Business Quant data.
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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 |