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.

• On a quarterly basis, Deferred Taxes rose 120.95% year-over-year to $2.8 million in Q1 2026; TTM through Mar 2026 was $17.5 million, a 154.96% increase from a year earlier, with the FY2025 full-year figure at $1.3 million, up 104.38% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.8 million, up from $2.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for CCC reached as high as $19.3 million in Q3 2025 and fell as low as -$22.5 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$5.7 million across 5 years, with a median of -$8.2 million in 2024.
• Across the five-year window, Deferred Taxes slumped 350.59% in 2022 and jumped 335.38% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $18.7 million in 2022, then slumped by 75.71% to $4.5 million in 2023, then tumbled by 46.6% to $2.4 million in 2024, then increased by 5.21% to $2.5 million in 2025, then advanced by 9.86% to $2.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.8 million in Q1 2026, $2.5 million in Q4 2025, and $19.3 million in Q3 2025.