Cae (CAE) Non-Current Deferred Tax Liability (2011 - 2026)
Cae (CAE) reported Non-Current Deferred Tax Liability of $27.9 million for Q1 2026, down 1.54% on a YoY basis from $28.4 million in Q1 2025, and up 5.55% quarter-over-quarter from $26.5 million in Q4 2025.
Cae (CAE) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Cae has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $27.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.54% year-over-year to $27.9 million; the trailing twelve-month figure through Mar 2026 stood at $27.9 million (down 1.54% YoY), and the FY2026 full-year result was $27.9 million, down 1.54% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $27.9 million, up from $26.5 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $95.6 million in Q1 2023, with the low at $26.5 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $48.4 million across 5 years, with a median of $30.3 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability climbed 29.29% — and 2024, when it plunged 71.6%.
- Cae's Non-Current Deferred Tax Liability stood at $78.2 million in 2022, then slipped by 29.52% to $55.1 million in 2023, then slumped by 45.03% to $30.3 million in 2024, then fell by 12.62% to $26.5 million in 2025, then rose by 5.55% to $27.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $27.9 million (Q1 2026), $26.5 million (Q4 2025), and $30.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,800.52 Bn | 5,800.51 Bn | 456,459.43 |
| 2 | General Electric | 350.38 Bn | 339.64 Bn | 9.11 Bn |
| 3 | Rtx | 247.38 Bn | 242.28 Bn | 9.08 Bn |
| 4 | Boeing | 172.78 Bn | 151.88 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 124.10 Bn | 122.20 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 105.98 Bn | 103.55 Bn | 854.00 Mn |
| 7 | General Dynamics | 97.12 Bn | 93.47 Bn | 9.09 Bn |
| 8 | Embraer | 89.26 Bn | 86.64 Bn | - |
| 9 | Northrop Grumman | 78.12 Bn | 76.03 Bn | 3.45 Bn |
| 10 | Cae | 60.32 Bn | 60.71 Bn | 232.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.93 Mn |
| Mar 31, 2026 | 27.93 Mn |
| Dec 31, 2025 | 26.46 Mn |
| Dec 31, 2025 | 26.46 Mn |
| Sep 30, 2025 | 30.30 Mn |
| Sep 30, 2025 | 30.30 Mn |
| Jun 30, 2025 | 28.07 Mn |
| Jun 30, 2025 | 28.07 Mn |
| Mar 31, 2025 | 28.36 Mn |
| Mar 31, 2025 | 28.36 Mn |
| Dec 31, 2024 | 30.28 Mn |
| Dec 31, 2024 | 30.28 Mn |
| Sep 30, 2024 | 28.44 Mn |
| Sep 30, 2024 | 28.44 Mn |
| Jun 30, 2024 | 28.51 Mn |
| Jun 30, 2024 | 28.51 Mn |
| Mar 31, 2024 | 27.16 Mn |
| Mar 31, 2024 | 27.16 Mn |
| Dec 31, 2023 | 55.09 Mn |
| Dec 31, 2023 | 55.09 Mn |