Consensus Cloud Solutions (CCSI) Deferred Taxes (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Deferred Taxes came in at $1.9 million in Q1 2026, up 5627.27% YoY from $33000.0 in Q1 2025, and down 76.32% on a QoQ basis from $8.0 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Deferred Taxes (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Deferred Taxes data on file, last reported at $1.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 5627.27% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.7 million (up 1390.07% YoY) and the FY2025 annual result came in at $17.8 million, up 572.35% from the prior year.
- Deferred Taxes slipped to $1.9 million in Q1 2026, from $8.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.3 million in Q3 2025 to a low of -$1.3 million in Q1 2022.
- A 5-year average of $1.4 million and a median of $461000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 789.47% — and 2025, when it surged 41981.82%.
- Tracing CCSI's Deferred Taxes over 5 years: stood at $782000.0 in 2022, then slumped by 48.98% to $399000.0 in 2023, then soared by 248.87% to $1.4 million in 2024, then soared by 473.49% to $8.0 million in 2025, then sank by 76.32% to $1.9 million in 2026.
- The last three Deferred Taxes figures came in at $1.9 million (Q1 2026), $8.0 million (Q4 2025), and $9.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | 249,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 249,000.00 |
| Mar 31, 2026 | 1.89 Mn |
| Dec 31, 2025 | 7.98 Mn |
| Sep 30, 2025 | 9.26 Mn |
| Jun 30, 2025 | 523,000.00 |
| Mar 31, 2025 | 33,000.00 |
| Dec 31, 2024 | 1.39 Mn |
| Sep 30, 2024 | 22,000.00 |
| Jun 30, 2024 | -128,000.00 |
| Mar 31, 2024 | 1.36 Mn |
| Dec 31, 2023 | 399,000.00 |
| Sep 30, 2023 | -7,000.00 |
| Jun 30, 2023 | 2.10 Mn |
| Mar 31, 2023 | -66,000.00 |
| Dec 31, 2022 | 782,000.00 |
| Jun 30, 2022 | -1.13 Mn |
| Mar 31, 2022 | -1.31 Mn |
| Dec 31, 2021 | -3.57 Mn |
| Sep 30, 2021 | 15.01 Mn |
| Jun 30, 2021 | -4.48 Mn |