Concentrix (CNXC) Deferred Taxes (2020 - 2026)

Concentrix has disclosed Deferred Taxes across 7 years of filings, most recently posting -$2.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.6 million, up 91.92% year-over-year; the trailing twelve-month figure through Feb 2026 was -$125.5 million (up 48.81% YoY), and the FY2025 annual result was -$154.9 million, up 34.16% from the prior year.
• Deferred Taxes came in at -$2.6 million for Q1 2026 at Concentrix, up from -$42.2 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.
• The 5-year median for Deferred Taxes is -$26.4 million (2022), against an average of -$32.1 million.
• Peak annual rise in Deferred Taxes reached 230.55% in 2022, while the deepest fall reached 493.18% in 2022.
• Concentrix's Deferred Taxes stood at -$26.4 million in 2022, then plunged by 195.0% to -$78.0 million in 2023, then tumbled by 97.86% to -$154.4 million in 2024, then surged by 72.69% to -$42.2 million in 2025, then surged by 93.87% to -$2.6 million in 2026.
• The last three Deferred Taxes figures came in at -$2.6 million (Q1 2026), -$42.2 million (Q4 2025), and -$49.0 million (Q3 2025), per Business Quant data.