Cmb.Tech (CMBT) Deferred Taxes (2014 - 2026)
Cmb.Tech (CMBT) posted Deferred Taxes of -$6.3 million for Q2 2026, compared with -$44.06 million a year earlier.
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Analysis
Cmb.Tech (CMBT) Deferred Taxes (2014 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Cmb.Tech was -$42.71 million; for FY2025, it came in at $8.1 million.
- In prior years, Cmb.Tech's Deferred Taxes was $466,000 in FY2024 (+30.2%), $358,000 in FY2023 (+49.2%), $240,000 in FY2022 and -$1.29 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$44.06 million in Q2 2025 to a high of $8.1 million in Q4 2025 over five years.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Cmb.Tech | 4.34 Bn | 3.75 Bn | - | -6.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -6.30 Mn |
| Dec 31, 2025 | 8.10 Mn |
| Sep 30, 2025 | -445,000.00 |
| Jun 30, 2025 | -44.06 Mn |
| Dec 31, 2024 | -6.07 Mn |
| Sep 30, 2024 | -3.85 Mn |
| Jun 30, 2024 | 6.89 Mn |
| Mar 31, 2024 | -2.88 Mn |
| Dec 31, 2023 | 2.10 Mn |
| Sep 30, 2023 | -4.45 Mn |
| Jun 30, 2023 | -7.73 Mn |
| Mar 31, 2023 | -11.54 Mn |
| Dec 31, 2022 | 1.26 Mn |
| Sep 30, 2022 | -2.63 Mn |
| Jun 30, 2022 | -5.15 Mn |
| Mar 31, 2022 | -11.25 Mn |
| Dec 31, 2021 | -1.29 Mn |
| Sep 30, 2021 | -8.36 Mn |
| Jun 30, 2021 | -8.49 Mn |
| Mar 31, 2021 | -9.60 Mn |
API Access
Cmb.Tech Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMBT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CMBT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CMBT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();