Cae CAE
NASDAQ CAE
$24.25 -0.03 (-0.12%)
At close: Sep 29, 2026 · 4:00 PM EDT

Cae (CAE) Deferred Taxes (2010 - 2026)

Updated

Cae (CAE) reported Deferred Taxes of -$5.42 million for the quarter ended Jun 30, 2026, compared with $4.55 million a year earlier.

Analysis

Cae (CAE) Deferred Taxes (2010 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Cae's Deferred Taxes came in at $5.67 million, down 85.8% year-over-year; for the year ended Mar 31, 2026, it was $15.97 million, down 50.6% from the prior year.

  • By year, Deferred Taxes came in at $32.3 million in the year ended Mar 31, 2025, -$123.5 million in the year ended Mar 31, 2024, $7.87 million in the year ended Mar 31, 2023 and -$25.58 million in the year ended Mar 31, 2022.
  • Five-year quarterly Deferred Taxes spans a low of -$94.03 million in the quarter ended Mar 31, 2024 and a high of $24.74 million in the quarter ended Mar 31, 2025.
  • Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at -$14.37 million (quarter ended Mar 31, 2026), $14.2 million (quarter ended Dec 31, 2025) and $11.26 million (quarter ended Sep 30, 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 330.21 Bn 284.21 Bn 4.68 Bn -
2 Rtx 252.88 Bn 226.09 Bn 5.13 Bn -56.00 Mn
3 Boeing 145.76 Bn 52.46 Bn 2.41 Bn -
4 Lockheed Martin 119.56 Bn 106.28 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 91.38 Bn 86.98 Bn 951.00 Mn -6.00 Mn
6 General Dynamics 90.40 Bn 77.51 Bn 2.18 Bn 79.00 Mn
7 Motorola Solutions 74.81 Bn 71.18 Bn 1.68 Bn 10.00 Mn
8 Northrop Grumman 71.85 Bn 61.10 Bn 2.12 Bn 145.00 Mn
9 Honeywell International 67.04 Bn 19.48 Bn 3.65 Bn 1.08 Bn
10 Cae 7.81 Bn 8.34 Bn 247.89 Mn -5.42 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -5.42 Mn
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
API Access

Cae Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CAE&period=max&api_key=YOUR_API_KEY