Csp (CSPI) Deferred Taxes (2010 - 2026)
Csp's (CSPI) quarterly Deferred Taxes came in at $119000.0 in Q1 2026, down 50.21% YoY from $239000.0 in Q1 2025, and up 147.6% on a QoQ basis from -$250000.0 in Q4 2025.
Csp (CSPI) Deferred Taxes (2010 - 2026) Analysis & Trends
Csp (CSPI) has 16 years of Deferred Taxes data on file, last reported at $119000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 50.21% year-over-year to $119000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $866000.0 (down 34.04% YoY) and the FY2025 annual result came in at $1.8 million, up 371.58% from the prior year.
- Deferred Taxes rose to $119000.0 in Q1 2026, from -$250000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q2 2023 to a low of -$250000.0 in Q4 2025.
- A 4-year average of $402454.5 and a median of $239000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 343.88% in 2025, down 142.44% in 2025.
- Tracing CSPI's Deferred Taxes over 4 years: stood at $293000.0 in 2023, then jumped by 101.02% to $589000.0 in 2024, then plunged by 142.44% to -$250000.0 in 2025, then jumped by 147.6% to $119000.0 in 2026.
- The last three Deferred Taxes figures came in at $119000.0 (Q1 2026), -$250000.0 (Q4 2025), and $104000.0 (Q3 2025), per Business Quant data.
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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 | Csp | 71.70 Mn | 47.03 Mn | 4.33 Mn | 736,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 119,000.00 |
| Dec 31, 2025 | -250,000.00 |
| Sep 30, 2025 | 104,000.00 |
| Jun 30, 2025 | 893,000.00 |
| Mar 31, 2025 | 239,000.00 |
| Dec 31, 2024 | 589,000.00 |
| Sep 30, 2024 | 150,000.00 |
| Jun 30, 2024 | 335,000.00 |
| Mar 31, 2024 | -98,000.00 |
| Sep 30, 2023 | 293,000.00 |
| Jun 30, 2023 | 2.05 Mn |
| Mar 31, 2021 | -515,000.00 |
| Dec 31, 2020 | -634,000.00 |
| Sep 30, 2020 | 1.15 Mn |
| Mar 31, 2020 | -1.95 Mn |
| Dec 31, 2019 | 1,000.00 |
| Sep 30, 2019 | 74,000.00 |
| Jun 30, 2019 | 36,000.00 |
| Dec 31, 2018 | 99,000.00 |
| Sep 30, 2018 | 423,000.00 |