Ci&T (CINT) Deferred Taxes (2020 - 2026)

Ci&T has disclosed Deferred Taxes across 7 years of filings, most recently posting -$4.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$4.3 million, down 15.45% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.2 million (down 22.79% YoY), and the FY2025 annual result was -$7.6 million, down 64.59% from the prior year.
• Deferred Taxes came in at -$4.3 million for Q1 2026 at Ci&T, down from $188000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2022 to a low of -$4.3 million in Q1 2026.
• The 5-year median for Deferred Taxes is -$1.6 million (2023), against an average of -$1.6 million.
• Across the five-year window, Deferred Taxes slumped 1839.23% in 2023 and jumped 123.18% in 2025, its largest moves.
• Ci&T's Deferred Taxes stood at -$1.8 million in 2022, then climbed by 9.96% to -$1.6 million in 2023, then jumped by 50.33% to -$811000.0 in 2024, then soared by 123.18% to $188000.0 in 2025, then slumped by 2377.66% to -$4.3 million in 2026.
• The last three Deferred Taxes figures came in at -$4.3 million (Q1 2026), $188000.0 (Q4 2025), and -$857000.0 (Q3 2025), per Business Quant data.