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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cae (CAE) Tax Provisions (2016 - 2026)

Cae filings provide 18 years of Tax Provisions readings, the most recent being -$37.8 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 754.27% to -$37.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $16.2 million, a 63.57% decrease, with the full-year FY2026 number at $13.9 million, down 79.86% from a year prior.
  • Tax Provisions hit -$37.8 million in Q1 2026 for Cae, down from $21.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $25.3 million in Q3 2025 to a low of -$37.8 million in Q1 2026.
  • Median Tax Provisions over the past 5 years was $6.1 million (2024), compared with a mean of $6.1 million.
  • Biggest five-year swings in Tax Provisions: soared 1745.36% in 2024 and later tumbled 754.27% in 2026.
  • Cae's Tax Provisions stood at $12.2 million in 2022, then crashed by 50.45% to $6.0 million in 2023, then soared by 313.59% to $24.9 million in 2024, then decreased by 14.8% to $21.2 million in 2025, then plummeted by 278.3% to -$37.8 million in 2026.
  • The last three reported values for Tax Provisions were -$37.8 million (Q1 2026), $21.2 million (Q4 2025), and $25.3 million (Q3 2025) per Business Quant data.