Caesarstone (CSTE) Deferred Taxes (2011 - 2026)
Caesarstone (CSTE) reported Deferred Taxes of -$30000.0 for Q1 2026, down 116.39% on a YoY basis from $183000.0 in Q1 2025, and down 119.23% quarter-over-quarter from $156000.0 in Q4 2025.
Caesarstone (CSTE) Deferred Taxes (2011 - 2026) Analysis & Trends
Caesarstone has reported Deferred Taxes for 16 years, with the latest figure at -$30000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 116.39% year-over-year to -$30000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.2 million (down 47.12% YoY), and the FY2025 full-year result was -$961000.0, down 54.75% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$30000.0, down from $156000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $9.1 million in Q4 2023, with the low at -$2.8 million in Q3 2022.
- Historically, Deferred Taxes has averaged $274117.6 across 5 years, with a median of -$30000.0 in 2026.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1875.25% — and 2023, when it jumped 637.06%.
- Caesarstone's Deferred Taxes stood at -$1.7 million in 2022, then jumped by 637.06% to $9.1 million in 2023, then plunged by 100.84% to -$76000.0 in 2024, then surged by 305.26% to $156000.0 in 2025, then slumped by 119.23% to -$30000.0 in 2026.
- The last three Deferred Taxes figures came in at -$30000.0 (Q1 2026), $156000.0 (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn | -30,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 9.09 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 |
| Jun 30, 2021 | -1.96 Mn |