Ci&T (CINT) Tax Provisions (2020 - 2026)
Ci&T (CINT) posted Tax Provisions of -$4.6 million for Q1 2026, down 129.89% sequentially from $15.5 million in Q4 2025, and up 7.69% YoY from -$4.3 million in Q1 2025.
Ci&T (CINT) Tax Provisions (2020 - 2026) Analysis & Trends
Ci&T has reported Tax Provisions for 7 years, with the latest figure at -$4.6 million in Q1 2026.
- Quarterly Tax Provisions rose 7.69% year-over-year to -$4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 million (up 109.75% YoY) and the FY2025 annual result came in at -$15.5 million, down 8.6% from the prior year.
- Tax Provisions eased to -$4.6 million in Q1 2026 per CINT's latest filing, from $15.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $19.9 million in Q4 2022 and troughed at -$5.3 million in Q3 2024.
- A 5-year average of -$1.4 million and a median of -$3.7 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 150.48% in 2022, then surged 760.55% in 2025.
- Over 5 years, Tax Provisions stood at $19.9 million in 2022, then slumped by 114.03% to -$2.8 million in 2023, then grew by 15.82% to -$2.3 million in 2024, then soared by 760.55% to $15.5 million in 2025, then slumped by 129.89% to -$4.6 million in 2026.
- According to Business Quant data, Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Ci&T | 467.90 Mn | 419.59 Mn | 39.76 Mn | -4.63 Mn |
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 | -2.35 Mn |
| Sep 30, 2024 | -5.26 Mn |
| Jun 30, 2024 | -3.29 Mn |
| Mar 31, 2024 | -3.38 Mn |
| Dec 31, 2023 | -2.79 Mn |
| Sep 30, 2023 | -4.57 Mn |
| Jun 30, 2023 | -4.07 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 | 15.13 Mn |
| Sep 30, 2021 | -5.52 Mn |
| Jun 30, 2021 | 7.28 Mn |