Csp (CSPI) Deferred Taxes (2010 - 2026)
Csp (CSPI) reported Deferred Taxes of $119000.0 for Q1 2026, down 50.21% on a YoY basis from $239000.0 in Q1 2025, and up 147.6% quarter-over-quarter from -$250000.0 in Q4 2025.
Csp (CSPI) Deferred Taxes (2010 - 2026) Analysis & Trends
Csp has reported Deferred Taxes for 16 years, with the latest figure at $119000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 50.21% year-over-year to $119000.0; the trailing twelve-month figure through Mar 2026 stood at $866000.0 (down 34.04% YoY), and the FY2025 full-year result was $1.8 million, up 371.58% from the prior year.
- Deferred Taxes for Q1 2026 stood at $119000.0, up from -$250000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q2 2023, with the low at -$250000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $402454.5 across 4 years, with a median of $239000.0 in 2025.
- The largest YoY upside for Deferred Taxes was 343.88% in 2025 against a maximum downside of 142.44% in 2025.
- Csp's Deferred Taxes 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Csp | 85.01 Mn | 61.91 Mn | 4.47 Mn | 119,000.00 |
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 |