Balance Sheet
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CCC Intelligent Solutions Holdings (CCC) Deferred Taxes (2020 - 2025)

CCC Intelligent Solutions Holdings (CCC) has disclosed Deferred Taxes for 6 consecutive years, with $19.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 714.26% to $19.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $18.5 million through Dec 2025, up 160.6% year-over-year, with the annual reading at $18.5 million for FY2025, 160.6% up from the prior year.
  • Deferred Taxes for Q4 2025 was $19.7 million at CCC Intelligent Solutions Holdings, up from $19.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $19.7 million in Q4 2025, with the low at -$55.4 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$7.0 million, with a median of -$7.7 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 350.59% in 2022, then skyrocketed 714.26% in 2025.
  • Over 5 years, Deferred Taxes stood at $19.6 million in 2021, then dropped by 4.87% to $18.7 million in 2022, then tumbled by 129.73% to -$5.5 million in 2023, then soared by 143.62% to $2.4 million in 2024, then surged by 714.26% to $19.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $19.7 million, $19.3 million, and -$7.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.