Cae (CAE) Deferred Taxes (2009 - 2026)

Cae (CAE) has reported Deferred Taxes for 18 consecutive years, with -$14.4 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$14.4 million, down 158.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.6 million (down 50.09% YoY), and the FY2026 annual result was $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.
• Over five years, Deferred Taxes peaked at $24.7 million in Q1 2025 and troughed at -$94.0 million in Q1 2024.
• Average Deferred Taxes over 5 years is -$4.7 million, with a median of -$440721.3 recorded in 2023.
• The widest YoY moves for Deferred Taxes: up 2926.22% in 2024, down 1287.98% in 2024.
• Over 5 years, Deferred Taxes stood at $2.3 million in 2022, then slumped by 119.3% to -$440721.3 in 2023, then jumped by 2926.22% to $12.5 million in 2024, then advanced by 13.99% to $14.2 million in 2025, then slumped by 201.18% to -$14.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$14.4 million in Q1 2026, $14.2 million in Q4 2025, and $11.3 million in Q3 2025.