Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Ratios

Concentrix (CNXC) Deferred Taxes (2020 - 2026)

Concentrix (CNXC) has disclosed Deferred Taxes for 7 consecutive years, with -$2.6 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 91.92% to -$2.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$125.5 million through Feb 2026, up 48.81% year-over-year, with the annual reading at -$154.9 million for FY2025, 34.16% up from the prior year.
  • Deferred Taxes hit -$2.6 million in Q1 2026 for 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.
  • Historically, Deferred Taxes has averaged -$32.1 million across 5 years, with a median of -$26.4 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 230.55% in 2022; the steepest drop was 493.18% in 2022.
  • Year by year, Deferred Taxes stood at -$26.4 million in 2022, then tumbled by 195.0% to -$78.0 million in 2023, then crashed by 97.86% to -$154.4 million in 2024, then skyrocketed by 72.69% to -$42.2 million in 2025, then skyrocketed by 93.87% to -$2.6 million in 2026.
  • Business Quant data shows Deferred Taxes for CNXC at -$2.6 million in Q1 2026, -$42.2 million in Q4 2025, and -$49.0 million in Q3 2025.