Certara (CERT) Deferred Taxes (2020 - 2026)
Certara's (CERT) quarterly Deferred Taxes came in at -$2.8 million in Q2 2026, up 77.57% on a YoY basis from -$1.6 million in Q2 2025, and up 52.6% quarter-over-quarter from -$5.9 million in Q1 2026.
Analysis
Certara (CERT) Deferred Taxes (2020 - 2026) Analysis & Trends
Certara (CERT) has reported Deferred Taxes for 7 consecutive years, with -$2.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 77.57% year-over-year to -$2.8 million; the trailing twelve-month figure through Jun 2026 stood at -$15.0 million (down 1104.96% YoY), and the FY2025 full-year result was -$8.3 million, up 34.45% from the prior year.
- Deferred Taxes rose to -$2.8 million in Q2 2026 per CERT's latest filing, from -$5.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.5 million in Q1 2025 and bottomed at -$12.5 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$3.8 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 6058.33% in 2022, then jumped 317.48% in 2025.
- Over 5 years, Deferred Taxes stood at -$8.3 million in 2022, then jumped by 124.2% to $2.0 million in 2023, then slumped by 103.43% to -$69000.0 in 2024, then tumbled by 1155.07% to -$866000.0 in 2025, then slumped by 222.98% to -$2.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.8 million, -$5.9 million, and -$866000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Phreesia | 677.81 Mn | 677.81 Mn | 110.19 Mn | 1.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.80 Mn |
| 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 |