Cae (CAE) Non-Current Deferred Tax Liability (2011 - 2026)
Cae (CAE) posted Non-Current Deferred Tax Liability of $27.9 million for Q1 2026, up 5.55% on a QoQ basis from $26.5 million in Q4 2025, and down 1.54% year-over-year from $28.4 million in Q1 2025.
Cae (CAE) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Cae's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $27.9 million for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 1.54% year-over-year to $27.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.9 million (down 1.54% YoY) and the FY2026 annual result came in at $27.7 million, down 5.34% from the prior year.
- Non-Current Deferred Tax Liability was $27.9 million for Q1 2026 at Cae, up from $26.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $95.6 million in Q1 2023 and bottomed at $26.5 million in Q4 2025.
- A 5-year average of $48.4 million and a median of $30.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability rose 29.29% — and 2024, when it tumbled 71.6%.
- Cae's Non-Current Deferred Tax Liability stood at $78.2 million in 2022, then declined by 29.52% to $55.1 million in 2023, then plunged by 45.03% to $30.3 million in 2024, then decreased by 12.62% to $26.5 million in 2025, then advanced by 5.55% to $27.9 million in 2026.
- Business Quant data shows CAE's Non-Current Deferred Tax Liability at $27.9 million in Q1 2026, $26.5 million in Q4 2025, and $30.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 373.38 Bn | 364.04 Bn | -3.10 Bn |
| 2 | Rtx | 288.96 Bn | 280.66 Bn | 9.91 Bn |
| 3 | Boeing | 167.80 Bn | 147.78 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 132.86 Bn | 129.07 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 112.67 Bn | 110.24 Bn | 854.00 Mn |
| 6 | General Dynamics | 102.77 Bn | 98.44 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 76.23 Bn | 73.92 Bn | 3.72 Bn |
| 8 | TransDigm | 73.09 Bn | 69.21 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 51.34 Bn | 50.75 Bn | 1.40 Bn |
| 10 | Cae | 8.26 Bn | 8.26 Bn | 230.83 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 |