CCC Intelligent Solutions Holdings (CCC) Deferred Taxes (2020 - 2026)

CCC Intelligent Solutions Holdings (CCC) has 7 years of Deferred Taxes data on file, last reported at $2.8 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.8 million, up 120.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $29.9 million (up 193.82% YoY), and the FY2025 annual result was $13.7 million, up 144.9% from the prior year.
• Deferred Taxes fell to $2.8 million in Q1 2026 per CCC's latest filing, from $14.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.3 million in Q3 2025 and troughed at -$22.5 million in Q2 2022.
• A 5-year average of -$5.6 million and a median of -$8.2 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 350.59% in 2022, then jumped 516.16% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $18.7 million in 2022, then tumbled by 129.73% to -$5.5 million in 2023, then jumped by 143.62% to $2.4 million in 2024, then jumped by 516.16% to $14.9 million in 2025, then slumped by 81.24% to $2.8 million in 2026.
• Business Quant data shows CCC's Deferred Taxes at $2.8 million in Q1 2026, $14.9 million in Q4 2025, and $19.3 million in Q3 2025.