Cadeler A (CDLR) Deferred Taxes (2022 - 2026)
Cadeler A's (CDLR) quarterly Deferred Taxes came in at $229466.1 in Q1 2026, down 82.53% year-over-year from $1.3 million in Q1 2025, and down 82.53% quarter-over-quarter from $1.3 million in Q1 2025.
Analysis
Cadeler A (CDLR) Deferred Taxes (2022 - 2026) Analysis & Trends
Cadeler A (CDLR) has reported Deferred Taxes for 5 consecutive years, with $229466.1 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 82.53% year-over-year to $229466.1 in Q1 2026; TTM through Mar 2026 was $13.5 million, a 48.59% decrease from a year earlier, with the FY2023 full-year figure at $9.5 million, up 171.29% from the prior year.
- Deferred Taxes was $229466.1 for Q1 2026 at Cadeler A, down from $1.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.0 million in Q4 2023 and troughed at -$13.3 million in Q4 2022.
- A 5-year average of $1.5 million and a median of $1.1 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 629.66% in 2024 and sank 86.89% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$13.3 million in 2022, then soared by 198.03% to $13.0 million in 2023, then sank by 85.05% to $1.9 million in 2024, then tumbled by 32.41% to $1.3 million in 2025, then sank by 82.53% to $229466.1 in 2026.
- The last three Deferred Taxes figures came in at $229466.1 (Q1 2026), $1.3 million (Q1 2025), and $1.9 million (Q2 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.96 Bn | 10.63 Bn | - | - |
| 2 | Kirby | 7.36 Bn | 7.32 Bn | 290.80 Mn | 8.48 Mn |
| 3 | Matson | 6.88 Bn | 6.76 Bn | - | 1.80 Mn |
| 4 | International Seaways | 5.14 Bn | 5.14 Bn | 467.16 Mn | - |
| 5 | Hafnia | 4.68 Bn | 4.40 Bn | 372.91 Mn | 1.41 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn | - |
| 7 | Scorpio Tankers | 4.37 Bn | 2.54 Bn | 343.91 Mn | - |
| 8 | ZIM Integrated Shipping Services | 3.56 Bn | 2.52 Bn | 255.00 Mn | - |
| 9 | Torm | 3.55 Bn | 205.55 Mn | 652.00 Mn | - |
| 10 | Cadeler A | 2.27 Bn | 2.03 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 229,466.15 |
| Mar 31, 2025 | 1.31 Mn |
| Jun 30, 2024 | 1.94 Mn |
| Mar 31, 2024 | 10.02 Mn |
| Dec 31, 2023 | 13.00 Mn |
| Jun 30, 2023 | 958,253.46 |
| Mar 31, 2023 | -1.89 Mn |
| Dec 31, 2022 | -13.26 Mn |