Pc Connection (CNXN) Deferred Taxes (2010 - 2026)
Pc Connection (CNXN) posted Deferred Taxes of -$682000.0 for Q2 2026, down 310.84% sequentially from -$166000.0 in Q1 2026.
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Pc Connection (CNXN) Deferred Taxes (2010 - 2026) Analysis & Trends
Pc Connection has reported Deferred Taxes for 13 years, with the latest figure at -$682000.0 in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$682000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$2.4 million (changed N/A YoY) and the FY2025 annual result came in at $4.8 million, up 722.91% from the prior year.
- Deferred Taxes eased to -$682000.0 in Q2 2026 per CNXN's latest filing, from -$166000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q4 2025 and troughed at -$3.2 million in Q4 2024.
- A 3-year average of -$318600.0 and a median of -$166000.0 in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 151.54% in 2025, down 151.54% in 2025.
- Over 3 years, Deferred Taxes stood at -$3.2 million in 2024, then surged by 151.54% to $1.7 million in 2025, then slumped by 141.21% to -$682000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$682000.0, -$166000.0, and $1.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 20.72 Bn | 19.62 Bn | 1.34 Bn | - |
| 2 | Arrow Electronics | 10.75 Bn | 10.50 Bn | 1.13 Bn | 2.65 Mn |
| 3 | Avnet | 7.42 Bn | 7.26 Bn | 865.03 Mn | -27.39 Mn |
| 4 | Insight Enterprises | 4.73 Bn | 4.36 Bn | 521.60 Mn | 2.92 Mn |
| 5 | Pc Connection | 2.09 Bn | 1.75 Bn | 157.47 Mn | -682,000.00 |
| 6 | Scansource | 1.23 Bn | 1.14 Bn | 119.85 Mn | -6.17 Mn |
| 7 | Climb Global Solutions | 516.68 Mn | 460.12 Mn | 30.16 Mn | -262,000.00 |
| 8 | Surge Components | 22.94 Mn | 7.91 Mn | 2.89 Mn | 33,681.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -682,000.00 |
| Mar 31, 2026 | -166,000.00 |
| Dec 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | -3.21 Mn |
| Sep 30, 2024 | 811,000.00 |
| Dec 31, 2019 | 2.98 Mn |
| Dec 31, 2018 | 1.06 Mn |
| Mar 31, 2018 | 429,000.00 |
| Dec 31, 2017 | -4.07 Mn |
| Jun 30, 2017 | 126,000.00 |
| Mar 31, 2017 | 38,000.00 |
| Dec 31, 2016 | 3.34 Mn |
| Sep 30, 2016 | 138,000.00 |
| Jun 30, 2016 | -7,000.00 |
| Mar 31, 2016 | 34,000.00 |
| Dec 31, 2015 | 2.60 Mn |
| Sep 30, 2015 | -5,000.00 |
| Jun 30, 2015 | -6,000.00 |
| Mar 31, 2015 | 67,000.00 |
| Dec 31, 2014 | 1.16 Mn |