Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Concentrix (CNXC) Deferred Taxes (2020 - 2025)

Concentrix's Deferred Taxes history spans 6 years, with the latest figure at -$42.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 72.69% year-over-year to -$42.2 million; the TTM value through Nov 2025 reached -$154.9 million, up 34.16%, while the annual FY2025 figure was -$154.9 million, 34.16% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$42.2 million at Concentrix, up from -$49.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.6 million in Q2 2022 and bottomed at -$154.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$22.2 million (2023), against an average of -$28.4 million.
  • The largest YoY upside for Deferred Taxes was 230.55% in 2022 against a maximum downside of 493.18% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2021, then plummeted by 493.18% to -$26.4 million in 2022, then plummeted by 195.0% to -$78.0 million in 2023, then tumbled by 97.86% to -$154.4 million in 2024, then soared by 72.69% to -$42.2 million in 2025.
  • Per Business Quant, the three most recent readings for CNXC's Deferred Taxes are -$42.2 million (Q4 2025), -$49.0 million (Q3 2025), and -$31.7 million (Q2 2025).