Colliers International (CIGI) Deferred Taxes (2009 - 2026)

Colliers International (CIGI) has reported Deferred Taxes for 18 consecutive years, with -$4.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 10.31% year-over-year to -$4.8 million; the trailing twelve-month figure through Jun 2026 stood at -$11.9 million (up 68.48% YoY), and the FY2025 full-year result was -$16.0 million, up 47.46% from the prior year.
• Deferred Taxes grew to -$4.8 million in Q2 2026 per CIGI's latest filing, from -$5.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.5 million in Q4 2023 and bottomed at -$16.6 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$5.2 million in 2022.
• The widest YoY moves for Deferred Taxes: up 207.38% in 2023, down 68118.75% in 2023.
• Over 5 years, Deferred Taxes stood at -$9.8 million in 2022, then soared by 207.38% to $10.5 million in 2023, then sank by 257.91% to -$16.6 million in 2024, then surged by 118.9% to $3.1 million in 2025, then plunged by 253.28% to -$4.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$4.8 million, -$5.6 million, and $3.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.