Concentrix (CNXC) Deferred Taxes (2020 - 2026)
Concentrix (CNXC) posted Deferred Taxes of -$19.93 million for fiscal Q2 2026 (quarter ended May 31, 2026), compared with -$31.72 million a year earlier.
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Analysis
Concentrix (CNXC) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Concentrix was -$113.68 million; for FY2025 (ended Nov 30, 2025), it was -$154.88 million.
- In prior fiscal years, Concentrix's Deferred Taxes was -$235.25 million in FY2024, -$121.71 million in FY2023, -$30.82 million in FY2022 and -$25.73 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$154.38 million in fiscal Q4 2024 to a high of $11.61 million in fiscal Q2 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$2.59 million (Q1 2026), -$42.16 million (Q4 2025) and -$49.01 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn | -20.15 Mn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn | - |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn | - |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - | - |
| 10 | Concentrix | 1.52 Bn | 362.66 Mn | 823.35 Mn | -19.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Concentrix 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=CNXC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CNXC", "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=CNXC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();