Ci&T (CINT) Deferred Taxes (2020 - 2026)
Ci&T (CINT) posted Deferred Taxes of $4.6 million for Q1 2026, down 70.11% sequentially from $15.5 million in Q4 2025, and down 7.69% YoY from $5.0 million in Q1 2025.
Ci&T (CINT) Deferred Taxes (2020 - 2026) Analysis & Trends
Ci&T has reported Deferred Taxes for 7 years, with the latest figure at $4.6 million in Q1 2026.
- Quarterly Deferred Taxes fell 7.69% year-over-year to $4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $29.5 million (up 5.95% YoY) and the FY2021 annual result came in at $15.7 million, up 22.6% from the prior year.
- Deferred Taxes fell to $4.6 million in Q1 2026 per CINT's latest filing, from $15.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.9 million in Q4 2022 and troughed at $2.9 million in Q1 2022.
- A 5-year average of $7.7 million and a median of $4.7 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 312.1% in 2022, then sank 60.43% in 2024.
- Over 5 years, Deferred Taxes stood at $19.9 million in 2022, then dropped by 22.03% to $15.5 million in 2023, then decreased by 7.89% to $14.3 million in 2024, then rose by 8.6% to $15.5 million in 2025, then sank by 70.11% to $4.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.6 million, $15.5 million, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Ci&T | 467.90 Mn | 419.59 Mn | 39.76 Mn | -931,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.63 Mn |
| Dec 31, 2025 | 15.50 Mn |
| Sep 30, 2025 | 4.58 Mn |
| Jun 30, 2025 | 4.74 Mn |
| Mar 31, 2025 | 5.02 Mn |
| Dec 31, 2024 | 14.28 Mn |
| Sep 30, 2024 | 5.26 Mn |
| Jun 30, 2024 | 3.25 Mn |
| Mar 31, 2024 | 3.38 Mn |
| Dec 31, 2023 | 15.50 Mn |
| Sep 30, 2023 | 12.89 Mn |
| Jun 30, 2023 | 8.21 Mn |
| Mar 31, 2023 | 3.94 Mn |
| Dec 31, 2022 | 19.88 Mn |
| Sep 30, 2022 | 3.16 Mn |
| Jun 30, 2022 | 3.68 Mn |
| Mar 31, 2022 | 2.93 Mn |
| Dec 31, 2021 | 4.82 Mn |
| Sep 30, 2021 | 3.61 Mn |
| Jun 30, 2021 | 3.36 Mn |