Caesarstone (CSTE) Deferred Taxes (2011 - 2026)
Caesarstone's (CSTE) quarterly Deferred Taxes came in at -$498000.0 in Q2 2026, down 344.12% on a YoY basis from $204000.0 in Q2 2025, and down 1560.0% quarter-over-quarter from -$30000.0 in Q1 2026.
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Caesarstone (CSTE) Deferred Taxes (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported Deferred Taxes for 16 consecutive years, with -$498000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 344.12% year-over-year to -$498000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.9 million (down 9773.68% YoY), and the FY2025 full-year result was -$961000.0, down 54.75% from the prior year.
- Deferred Taxes slipped to -$498000.0 in Q2 2026 per CSTE's latest filing, from -$30000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.0 million in Q4 2023 and bottomed at -$2.8 million in Q3 2022.
- Historically, Deferred Taxes has averaged $227888.9 across 5 years, with a median of -$53000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 1875.25% in 2022, then jumped 633.51% in 2023.
- Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then surged by 633.51% to $9.0 million in 2023, then slumped by 100.84% to -$76000.0 in 2024, then jumped by 305.26% to $156000.0 in 2025, then sank by 419.23% to -$498000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$498000.0, -$30000.0, and $156000.0 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 | Otis Worldwide | 26.17 Bn | 25.36 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.48 Bn | 12.93 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.35 Bn | 12.68 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.99 Bn | 12.67 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.18 Bn | 9.91 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.86 Bn | 9.70 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.57 Bn | 9.16 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.66 Bn | 7.29 Bn | 288.30 Mn | 9.10 Mn |
| 10 | Caesarstone | 110.90 Mn | 110.90 Mn | 23.19 Mn | -498,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -498,000.00 |
| Mar 31, 2026 | -30,000.00 |
| Dec 31, 2025 | 156,000.00 |
| Sep 30, 2025 | -1.50 Mn |
| Jun 30, 2025 | 204,000.00 |
| Mar 31, 2025 | 183,000.00 |
| Dec 31, 2024 | -76,000.00 |
| Sep 30, 2024 | -330,000.00 |
| Jun 30, 2024 | -575,000.00 |
| Mar 31, 2024 | 360,000.00 |
| Dec 31, 2023 | 9.03 Mn |
| Sep 30, 2023 | 261,000.00 |
| Jun 30, 2023 | 4.17 Mn |
| Mar 31, 2023 | -1.55 Mn |
| Dec 31, 2022 | -1.69 Mn |
| Sep 30, 2022 | -2.78 Mn |
| Jun 30, 2022 | 574,000.00 |
| Mar 31, 2022 | -1.79 Mn |
| Dec 31, 2021 | -2.89 Mn |
| Sep 30, 2021 | 269,000.00 |