CCC Intelligent Solutions Holdings (CCC) Deferred Taxes (2020 - 2026)
CCC Intelligent Solutions Holdings (CCC) posted quarterly Deferred Taxes of $4.7 million for 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.
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.
- In Q2 2026, Deferred Taxes rose 165.16% year-over-year to $4.7 million; the TTM figure through Jun 2026 stood at $46.5 million (up 276.73% YoY), while the FY2025 annual figure was $18.5 million, up 160.6% from the prior year.
- Deferred Taxes grew to $4.7 million in Q2 2026 per CCC's latest filing, from $2.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.7 million in Q4 2025 and bottomed at -$22.5 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$4.7 million across 5 years, with a median of -$7.7 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 350.59% — and 2025, when it soared 714.26%.
- CCC Intelligent Solutions Holdings' Deferred Taxes stood at $18.7 million in 2022, then plunged by 129.73% to -$5.5 million in 2023, then surged by 143.62% to $2.4 million in 2024, then jumped by 714.26% to $19.7 million in 2025, then tumbled by 76.32% to $4.7 million in 2026.
- Business Quant data shows CCC's Deferred Taxes at $4.7 million in Q2 2026, $2.8 million in Q1 2026, and $19.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | CCC Intelligent Solutions Holdings | 4.10 Bn | 3.98 Bn | 210.64 Mn | 4.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.67 Mn |
| Mar 31, 2026 | 2.80 Mn |
| Dec 31, 2025 | 2.55 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 | 4.53 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 | 64.42 Mn |
| Sep 30, 2021 | -55.43 Mn |