Cosan (CSAN) Deferred Taxes (2019 - 2025)

Cosan's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$4.5 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 97.87% year-over-year to -$4.5 million; the TTM figure through Dec 2025 stood at -$157.1 million (down 515.44% YoY), while the FY2025 annual figure was -$170.1 million, up 20.19% from the prior year.
• Deferred Taxes was -$4.5 million for Q4 2025 at Cosan, down from $15.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $289.3 million in Q3 2023 to a low of -$213.1 million in Q4 2024.
• Historically, Deferred Taxes has averaged $68.9 million across 5 years, with a median of $59.3 million in 2021.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 289.1% in 2021, then soared 1686.51% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$110.4 million in 2021, then surged by 335.0% to $259.5 million in 2022, then advanced by 6.67% to $276.9 million in 2023, then plunged by 176.96% to -$213.1 million in 2024, then soared by 97.87% to -$4.5 million in 2025.
• The last three Deferred Taxes figures came in at -$4.5 million (Q4 2025), $15.1 million (Q3 2025), and -$40.8 million (Q2 2025), per Business Quant data.