Ci&T (CINT) Deferred Taxes (2021 - 2026)
Ci&T (CINT) reported Deferred Taxes of -$931000.0 for Q1 2026, down 1193.06% on a YoY basis from $85174.1 in Q1 2025, and up 55.39% sequentially from -$2.1 million in Q4 2025.
Ci&T (CINT) Deferred Taxes (2021 - 2026) Analysis & Trends
Ci&T (CINT) has 6 years of Deferred Taxes data on file, last reported at -$931000.0 in Q1 2026.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Ci&T | 423.83 Mn | 375.52 Mn | 39.76 Mn | 4.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -2.54 Mn |
| Jun 30, 2021 | -120,203.54 |
| Mar 31, 2021 | 197,488.74 |