Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

Cae (CAE) Non-Current Deferred Tax Liability (2016 - 2025)

Cae filings provide 15 years of Non-Current Deferred Tax Liability readings, the most recent being $26.5 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 12.62% to $26.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $26.5 million, a 12.62% decrease, with the full-year FY2025 number at $28.4 million, up 4.48% from a year prior.
  • Non-Current Deferred Tax Liability hit $26.5 million in Q4 2025 for Cae, down from $30.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $100.1 million in Q2 2021 to a low of $26.5 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $57.9 million (2023), compared with a mean of $56.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 32.37% in 2021 and later plummeted 71.6% in 2024.
  • Cae's Non-Current Deferred Tax Liability stood at $62.1 million in 2021, then grew by 25.83% to $78.2 million in 2022, then decreased by 29.52% to $55.1 million in 2023, then tumbled by 45.03% to $30.3 million in 2024, then decreased by 12.62% to $26.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $26.5 million (Q4 2025), $30.3 million (Q3 2025), and $28.1 million (Q2 2025) per Business Quant data.