Cts (CTS) Deferred Taxes (2014 - 2026)
Cts (CTS) reported Deferred Taxes of $772000.0 for Q1 2026, up 257.23% on a YoY basis from $216107.2 in Q1 2025, and up 171.28% quarter-over-quarter from -$1.1 million in Q4 2025.
Cts (CTS) Deferred Taxes (2014 - 2026) Analysis & Trends
Cts has reported Deferred Taxes for 13 years, with the latest figure at $772000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 257.23% year-over-year to $772000.0; the trailing twelve-month figure through Mar 2026 stood at $851000.0 (up 131.97% YoY), and the FY2025 full-year result was -$412000.0, up 85.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at $772000.0, up from -$1.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q1 2022, with the low at -$2.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$352117.6 across 5 years, with a median of -$491000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 1796.83% — and 2023, when it tumbled 1502.37%.
- Cts' Deferred Taxes stood at -$169000.0 in 2022, then slumped by 1502.37% to -$2.7 million in 2023, then soared by 62.74% to -$1.0 million in 2024, then retreated by 7.33% to -$1.1 million in 2025, then surged by 171.28% to $772000.0 in 2026.
- The last three Deferred Taxes figures came in at $772000.0 (Q1 2026), -$1.1 million (Q4 2025), and $755000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Cts | 1.92 Bn | 1.83 Bn | 54.99 Mn | 772,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 772,000.00 |
| Dec 31, 2025 | -1.08 Mn |
| Sep 30, 2025 | 755,000.00 |
| Jun 30, 2025 | 407,000.00 |
| Mar 31, 2025 | -491,000.00 |
| Dec 31, 2024 | -1.01 Mn |
| Sep 30, 2024 | -547,000.00 |
| Jun 30, 2024 | -615,000.00 |
| Mar 31, 2024 | -621,000.00 |
| Dec 31, 2023 | -2.71 Mn |
| Sep 30, 2023 | -785,000.00 |
| Jun 30, 2023 | -317,000.00 |
| Mar 31, 2023 | -236,000.00 |
| Dec 31, 2022 | -169,000.00 |
| Sep 30, 2022 | -616,000.00 |
| Jun 30, 2022 | 82,000.00 |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | 3.17 Mn |
| Sep 30, 2021 | -29.27 Mn |
| Jun 30, 2021 | -4.94 Mn |