Concentrix (CNXC) Deferred Taxes (2020 - 2026)

Concentrix (CNXC) reported Deferred Taxes of -$19.9 million for Q2 2026, up 37.16% on a YoY basis from -$14.5 million in Q2 2025, and down 670.69% sequentially from -$2.6 million in Q1 2026.

Concentrix (CNXC) Deferred Taxes (2020 - 2026) Analysis & Trends

Concentrix (CNXC) has 7 years of Deferred Taxes data on file, last reported at -$19.9 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 37.16% year-over-year to -$19.9 million; the trailing twelve-month figure through May 2026 stood at -$113.7 million (up 53.82% YoY), and the FY2025 full-year result was -$154.9 million, up 34.16% from the prior year.
  • Deferred Taxes retreated to -$19.9 million in Q2 2026, from -$2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q2 2022 to a low of -$154.4 million in Q4 2024.
  • A 5-year average of -$31.4 million and a median of -$24.4 million in 2022 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 230.55% in 2022, while the deepest fall reached 493.18% in 2022.
  • Tracing CNXC's Deferred Taxes over 5 years: stood at -$26.4 million in 2022, then sank by 195.0% to -$78.0 million in 2023, then plunged by 97.86% to -$154.4 million in 2024, then jumped by 72.69% to -$42.2 million in 2025, then jumped by 52.73% to -$19.9 million in 2026.
  • Business Quant data shows CNXC's Deferred Taxes at -$19.9 million in Q2 2026, -$2.6 million in Q1 2026, and -$42.2 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Concentrix 1.34 Bn 1.08 Bn 823.35 Mn -19.93 Mn

Historic Data

Download Data
DateValue
May 31, 2026 -19.93 Mn
Feb 28, 2026 -2.59 Mn
Nov 30, 2025 -42.16 Mn
Aug 31, 2025 -49.01 Mn
May 31, 2025 -31.72 Mn
Feb 28, 2025 -32.00 Mn
Nov 30, 2024 -154.38 Mn
Aug 31, 2024 -28.06 Mn
May 31, 2024 -30.68 Mn
Feb 29, 2024 -22.13 Mn
Nov 30, 2023 -78.03 Mn
Aug 31, 2023 -13.97 Mn
May 31, 2023 -22.32 Mn
Feb 28, 2023 -7.39 Mn
Nov 30, 2022 -26.45 Mn
Aug 31, 2022 -5.34 Mn
May 31, 2022 11.61 Mn
Feb 28, 2022 -10.65 Mn
Nov 30, 2021 -4.46 Mn
Aug 31, 2021 -16.51 Mn