Cardinal Infrastructure (CDNL) Deferred Taxes (2026)
Cardinal Infrastructure's (CDNL) quarterly Deferred Taxes came in at -$1.1 million in Q2 2026, down 204.21% quarter-over-quarter from $1.0 million in Q1 2026.
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Cardinal Infrastructure (CDNL) Deferred Taxes (2026) Analysis & Trends
Cardinal Infrastructure (CDNL) has reported Deferred Taxes for 1 consecutive years, with -$1.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$1.1 million in Q2 2026; TTM through Jun 2026 was -$43438.0, a N/A change from a year earlier, with the FY2025 full-year figure at $275524.0, changed N/A from the prior year.
- Deferred Taxes was -$1.1 million for Q2 2026 at Cardinal Infrastructure, down from $1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q1 2026 and troughed at -$1.1 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | - |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | -513,000.00 |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | - |
| 10 | Cardinal Infrastructure | 1.69 Bn | 1.70 Bn | 36.05 Mn | -1.07 Mn |