Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Confluent (CFLT) Deferred Taxes (2020 - 2025)

Confluent (CFLT) has disclosed Deferred Taxes for 6 consecutive years, with -$1.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 4117.39% year-over-year to -$1.8 million, compared with a TTM value of -$18.7 million through Dec 2025, down 6850.54%, and an annual FY2025 reading of -$18.7 million, down 6850.54% over the prior year.
  • Deferred Taxes was -$1.8 million for Q4 2025 at Confluent, down from $310000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q2 2021 and bottomed at -$17.3 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$838500.0, with a median of $5000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 12200.0% in 2024, while the deepest fall reached 5560.0% in 2024.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2021, then skyrocketed by 83.63% to -$283000.0 in 2022, then skyrocketed by 758.66% to $1.9 million in 2023, then crashed by 97.53% to $46000.0 in 2024, then crashed by 4117.39% to -$1.8 million in 2025.
  • Business Quant data shows Deferred Taxes for CFLT at -$1.8 million in Q4 2025, $310000.0 in Q3 2025, and $177000.0 in Q2 2025.