Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Colliers International (CIGI) Deferred Taxes (2016 - 2026)

Colliers International has reported Deferred Taxes over the past 18 years, most recently at -$5.6 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 39.33% year-over-year to -$5.6 million; the TTM value through Mar 2026 reached -$15.6 million, up 18.64%, while the annual FY2025 figure was -$16.0 million, 47.46% up from the prior year.
  • Deferred Taxes was -$5.6 million for Q1 2026 at Colliers International, down from $3140.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q3 2023 and bottomed at -$11.2 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$4.6 million (2025), against an average of -$4.4 million.
  • The widest YoY moves for Deferred Taxes: up 207.38% in 2023, down 68118.75% in 2023.
  • Over 5 years, Deferred Taxes stood at -$9799.0 in 2022, then skyrocketed by 207.38% to $10522.0 in 2023, then tumbled by 257.91% to -$16615.0 in 2024, then soared by 118.9% to $3140.0 in 2025, then plummeted by 177552.23% to -$5.6 million in 2026.
  • The last three reported values for Deferred Taxes were -$5.6 million (Q1 2026), $3140.0 (Q4 2025), and -$4.6 million (Q3 2025) per Business Quant data.