Balance Sheet
Cash Flow Statement
AmortizationAmortizationCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
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Ratios

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

Ci&T has reported Deferred Taxes over the past 7 years, most recently at -$4.3 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$4.3 million for Q1 2026, down 15.45% from a year ago — trailing twelve months through Mar 2026 was -$8.2 million (down 22.79% YoY), and the annual figure for FY2025 was -$7.6 million, down 64.59%.
  • Deferred Taxes reached -$4.3 million in Q1 2026 per CINT's latest filing, down from $188000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q3 2022 and bottomed at -$4.3 million in Q1 2026.
  • Median Deferred Taxes over the past 5 years was -$1.6 million (2023), compared with a mean of -$1.6 million.
  • The largest annual shift saw Deferred Taxes tumbled 1839.23% in 2023 before it skyrocketed 123.18% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then rose by 9.96% to -$1.6 million in 2023, then skyrocketed by 50.33% to -$811000.0 in 2024, then soared by 123.18% to $188000.0 in 2025, then crashed by 2377.66% to -$4.3 million in 2026.
  • Business Quant data shows Deferred Taxes for CINT at -$4.3 million in Q1 2026, $188000.0 in Q4 2025, and -$857000.0 in Q3 2025.