Certara (CERT) Deferred Taxes (2020 - 2026)
Certara (CERT) reported Deferred Taxes of -$5.9 million for Q1 2026, down 156.19% on a YoY basis from $10.5 million in Q1 2025, and down 581.41% quarter-over-quarter from -$866000.0 in Q4 2025.
Certara (CERT) Deferred Taxes (2020 - 2026) Analysis & Trends
Certara has reported Deferred Taxes for 7 years, with the latest figure at -$5.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 156.19% year-over-year to -$5.9 million; the trailing twelve-month figure through Mar 2026 stood at -$24.7 million (down 1037.94% YoY), and the FY2025 full-year result was -$8.3 million, up 34.45% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$5.9 million, down from -$866000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $10.5 million in Q1 2025, with the low at -$12.5 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$4.8 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 6058.33% — and 2025, when it soared 317.48%.
- Certara's Deferred Taxes stood at -$8.3 million in 2022, then surged by 124.2% to $2.0 million in 2023, then plunged by 103.43% to -$69000.0 in 2024, then sank by 1155.07% to -$866000.0 in 2025, then tumbled by 581.41% to -$5.9 million in 2026.
- The last three Deferred Taxes figures came in at -$5.9 million (Q1 2026), -$866000.0 (Q4 2025), and -$5.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 27.35 Bn | 20.79 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 12.12 Bn | 11.24 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.42 Bn | 7.15 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.95 Bn | 4.64 Bn | 154.23 Mn | - |
| 5 | Doximity | 3.80 Bn | 3.05 Bn | 125.97 Mn | 32.14 Mn |
| 6 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 7 | Waystar Holding | 3.65 Bn | 3.49 Bn | 268.04 Mn | -2.10 Mn |
| 8 | Privia Health | 2.66 Bn | 2.29 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.90 Bn | 1.73 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Certara | 824.27 Mn | 674.78 Mn | 93.56 Mn | -5.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.90 Mn |
| Dec 31, 2025 | -866,000.00 |
| Sep 30, 2025 | -5.49 Mn |
| Jun 30, 2025 | -12.47 Mn |
| Mar 31, 2025 | 10.50 Mn |
| Dec 31, 2024 | -69,000.00 |
| Sep 30, 2024 | 789,000.00 |
| Jun 30, 2024 | -8.59 Mn |
| Mar 31, 2024 | -4.83 Mn |
| Dec 31, 2023 | 2.01 Mn |
| Sep 30, 2023 | -8.30 Mn |
| Jun 30, 2023 | -8.71 Mn |
| Mar 31, 2023 | -1.52 Mn |
| Dec 31, 2022 | -8.30 Mn |
| Sep 30, 2022 | 2.40 Mn |
| Jun 30, 2022 | -4.89 Mn |
| Mar 31, 2022 | -715,000.00 |
| Dec 31, 2021 | -2.98 Mn |
| Sep 30, 2021 | 3.77 Mn |
| Jun 30, 2021 | -1.98 Mn |