Caesarstone (CSTE) Deferred Taxes (2011 - 2026)
Caesarstone's (CSTE) quarterly Deferred Taxes came in at -$30000.0 in Q1 2026, down 116.39% YoY from $183000.0 in Q1 2025, and down 119.23% on a QoQ basis from $156000.0 in Q4 2025.
Caesarstone (CSTE) Deferred Taxes (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Deferred Taxes data on file, last reported at -$30000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 116.39% year-over-year to -$30000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.2 million (down 47.12% YoY) and the FY2025 annual result came in at -$961000.0, down 54.75% from the prior year.
- Deferred Taxes declined to -$30000.0 in Q1 2026, from $156000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.1 million in Q4 2023 to a low of -$2.8 million in Q3 2022.
- A 5-year average of $274117.6 and a median of -$30000.0 in 2026 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1875.25% — and 2023, when it jumped 637.06%.
- Tracing CSTE's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.65 Bn | 99.34 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.94 Bn | 87.29 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.26 Bn | 48.91 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.71 Bn | 14.05 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.63 Bn | 14.08 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.13 Bn | 14.07 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.92 Bn | 11.65 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.89 Bn | 10.73 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.26 Bn | 10.09 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Caesarstone | 126.93 Mn | 126.93 Mn | 23.19 Mn | -498,000.00 |
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 |