Cae (CAE) Deferred Taxes (2009 - 2026)

Cae has reported Deferred Taxes for 18 years, with the latest figure at -$14.4 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 158.06% year-over-year to -$14.4 million; the trailing twelve-month figure through Mar 2026 stood at $15.6 million (down 50.09% YoY), and the FY2026 full-year result was $16.0 million, down 48.97% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$14.4 million, down from $14.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $24.7 million in Q1 2025, with the low at -$94.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$4.7 million across 5 years, with a median of -$440721.3 in 2023.
• The largest YoY upside for Deferred Taxes was 2926.22% in 2024 against a maximum downside of 1287.98% in 2024.
• Cae's Deferred Taxes 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.