Certara (CERT) Deferred Taxes (2020 - 2026)

Certara's (CERT) quarterly Deferred Taxes came in at -$5.9 million in Q1 2026, down 156.19% year-on-year 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's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$5.9 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 156.19% year-over-year to -$5.9 million in Q1 2026; TTM through Mar 2026 was -$24.7 million, a 1037.94% decrease from a year earlier, with the FY2025 full-year figure at -$8.3 million, up 34.45% from the prior year.
  • Deferred Taxes fell to -$5.9 million in Q1 2026 per CERT's latest filing, from -$866000.0 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.
  • The 5-year median for Deferred Taxes is -$4.8 million (2024), against an average of -$3.2 million.
  • Across the five-year window, Deferred Taxes plunged 6058.33% in 2022 and surged 317.48% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$8.3 million in 2022, then soared by 124.2% to $2.0 million in 2023, then tumbled by 103.43% to -$69000.0 in 2024, then plunged by 1155.07% to -$866000.0 in 2025, then slumped by 581.41% to -$5.9 million in 2026.
  • Per Business Quant, the three latest CERT Deferred Taxes figures stand at -$5.9 million (Q1 2026), -$866000.0 (Q4 2025), and -$5.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 31.74 Bn 24.42 Bn 662.02 Mn 14.34 Mn
2 BrightSpring Health Services 14.64 Bn 13.74 Bn 482.22 Mn -7.19 Mn
3 Healthequity 8.32 Bn 8.05 Bn 256.31 Mn 10.11 Mn
4 Hinge Health 5.91 Bn 5.60 Bn 154.23 Mn -
5 10x Genomics 5.83 Bn 5.29 Bn 106.18 Mn -
6 Waystar Holding 4.46 Bn 4.40 Bn 216.84 Mn -2.10 Mn
7 MiniMed 4.45 Bn 4.16 Bn 480.00 Mn -55.00 Mn
8 Doximity 3.94 Bn 3.20 Bn 125.97 Mn 32.14 Mn
9 Privia Health 3.18 Bn 2.76 Bn - 2.53 Mn
10 Certara 1.22 Bn 1.07 Bn 65.30 Mn -5.90 Mn

Historic Data

Download Data
DateValue
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