Ci&T (CINT) Deferred Taxes (2020 - 2026)
Ci&T's (CINT) quarterly Deferred Taxes came in at -$3.4 million in Q2 2026, down 351.33% year-over-year from $1.4 million in Q2 2025, and down 264.98% quarter-over-quarter from -$931000.0 in Q1 2026.
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Ci&T (CINT) Deferred Taxes (2020 - 2026) Analysis & Trends
Ci&T has disclosed Deferred Taxes across 7 years of filings, most recently posting -$3.4 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 351.33% year-over-year to -$3.4 million; the TTM figure through Jun 2026 stood at -$7.7 million (up 15.46% YoY), while the FY2025 annual figure was -$2.1 million, up 68.16% from the prior year.
- Deferred Taxes came in at -$3.4 million for Q2 2026 at Ci&T, down from -$931000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q2 2025 to a low of -$6.6 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$1.6 million recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 6269.03% in 2023 and jumped 153.97% in 2025.
- Over 5 years, Deferred Taxes stood at $103977.7 in 2022, then slumped by 6269.03% to -$6.4 million in 2023, then decreased by 2.18% to -$6.6 million in 2024, then surged by 68.16% to -$2.1 million in 2025, then tumbled by 62.82% to -$3.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$3.4 million in Q2 2026, -$931000.0 in Q1 2026, and -$2.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 45.76 Bn | 45.76 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 27.98 Bn | 26.93 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Cgi | 15.74 Bn | 15.16 Bn | - | 3.96 Mn |
| 4 | EPAM Systems | 6.02 Bn | 5.23 Bn | 429.57 Mn | -14.43 Mn |
| 5 | Science Applications International | 5.41 Bn | 5.29 Bn | 239.00 Mn | 22.00 Mn |
| 6 | ExlService Holdings | 5.41 Bn | 5.13 Bn | 225.96 Mn | -2.25 Mn |
| 7 | Kyndryl Holdings | 2.82 Bn | 704.96 Mn | 776.00 Mn | -50.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.88 Bn | 1.63 Bn | 42.46 Mn | 747,000.00 |
| 10 | Ci&T | 413.39 Mn | 359.96 Mn | 44.40 Mn | -3.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.40 Mn |
| Mar 31, 2026 | -931,000.00 |
| Dec 31, 2025 | -2.09 Mn |
| Sep 30, 2025 | -1.27 Mn |
| Jun 30, 2025 | 1.35 Mn |
| Mar 31, 2025 | -72,000.00 |
| Dec 31, 2024 | -6.55 Mn |
| Sep 30, 2024 | -3.81 Mn |
| Jun 30, 2024 | -2.51 Mn |
| Mar 31, 2024 | -1.44 Mn |
| Dec 31, 2023 | -6.41 Mn |
| Sep 30, 2023 | -4.77 Mn |
| Jun 30, 2023 | -3.80 Mn |
| Mar 31, 2023 | 47,181.46 |
| Dec 31, 2022 | 103,977.68 |
| Sep 30, 2022 | -438,445.38 |
| Jun 30, 2022 | -1.73 Mn |
| Mar 31, 2022 | -637,169.92 |
| Dec 31, 2021 | 2.48 Mn |
| Sep 30, 2021 | -2.54 Mn |