Concentrix (CNXC) Deferred Taxes (2020 - 2026)
Concentrix (CNXC) posted Deferred Taxes of -$19.9 million for Q2 2026, down 670.69% sequentially from -$2.6 million in Q1 2026, and up 37.16% YoY from -$14.5 million in Q2 2025.
Concentrix (CNXC) Deferred Taxes (2020 - 2026) Analysis & Trends
Concentrix has reported Deferred Taxes for 7 years, with the latest figure at -$19.9 million in Q2 2026.
- Quarterly Deferred Taxes rose 37.16% year-over-year to -$19.9 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$113.7 million (up 53.82% YoY) and the FY2025 annual result came in at -$154.9 million, up 34.16% from the prior year.
- Deferred Taxes retreated to -$19.9 million in Q2 2026 per CNXC's latest filing, from -$2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.6 million in Q2 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 230.55% in 2022, down 493.18% in 2022.
- Over 5 years, 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 jumped by 72.69% to -$42.2 million in 2025, then jumped by 52.73% to -$19.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$19.9 million, -$2.6 million, and -$42.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Concentrix | 1.55 Bn | 1.29 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 |