CCC Intelligent Solutions Holdings (CCC) Deferred Taxes (2020 - 2026)
CCC Intelligent Solutions Holdings' (CCC) quarterly Deferred Taxes came in at $4.7 million in Q2 2026, up 165.16% year-over-year from $1.8 million in Q2 2025, and up 66.86% quarter-over-quarter from $2.8 million in Q1 2026.
Analysis
CCC Intelligent Solutions Holdings (CCC) Deferred Taxes (2020 - 2026) Analysis & Trends
CCC Intelligent Solutions Holdings (CCC) has reported Deferred Taxes for 7 consecutive years, with $4.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 165.16% year-over-year to $4.7 million in Q2 2026; TTM through Jun 2026 was $46.5 million, a 276.73% increase from a year earlier, with the FY2025 full-year figure at $18.5 million, up 160.6% from the prior year.
- Deferred Taxes was $4.7 million for Q2 2026 at CCC Intelligent Solutions Holdings, up from $2.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.7 million in Q4 2025 and troughed at -$22.5 million in Q2 2022.
- A 5-year average of -$4.7 million and a median of -$7.7 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 350.59% in 2022 and surged 714.26% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $18.7 million in 2022, then plunged 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, then tumbled by 76.32% to $4.7 million in 2026.
- The last three Deferred Taxes figures came in at $4.7 million (Q2 2026), $2.8 million (Q1 2026), and $19.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Phreesia | 677.81 Mn | 677.81 Mn | 110.19 Mn | 1.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.67 Mn |
| Mar 31, 2026 | 2.80 Mn |
| Dec 31, 2025 | 19.71 Mn |
| Sep 30, 2025 | 19.31 Mn |
| Jun 30, 2025 | -7.16 Mn |
| Mar 31, 2025 | -13.35 Mn |
| Dec 31, 2024 | 2.42 Mn |
| Sep 30, 2024 | -8.20 Mn |
| Jun 30, 2024 | -12.68 Mn |
| Mar 31, 2024 | -12.06 Mn |
| Dec 31, 2023 | -5.55 Mn |
| Sep 30, 2023 | -16.99 Mn |
| Jun 30, 2023 | -17.03 Mn |
| Mar 31, 2023 | -6.76 Mn |
| Dec 31, 2022 | 18.66 Mn |
| Sep 30, 2022 | -9.36 Mn |
| Jun 30, 2022 | -22.48 Mn |
| Mar 31, 2022 | -21.22 Mn |
| Dec 31, 2021 | 19.62 Mn |
| Sep 30, 2021 | -55.43 Mn |