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| 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 |