Cognizant Technology Solutions (CTSH) Deferred Taxes (2009 - 2026)

Cognizant Technology Solutions (CTSH) has 18 years of Deferred Taxes data on file, last reported at $111.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $111.0 million, up 105.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $384.0 million (up 239.64% YoY), and the FY2025 annual result was $327.0 million, up 192.11% from the prior year.
• Deferred Taxes grew to $111.0 million in Q1 2026 per CTSH's latest filing, from -$88.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $406.0 million in Q3 2025 and troughed at -$174.0 million in Q3 2023.
• A 5-year average of -$31.1 million and a median of -$54.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 4700.0% in 2022, then soared 627.27% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$145.0 million in 2022, then surged by 64.14% to -$52.0 million in 2023, then slumped by 194.23% to -$153.0 million in 2024, then jumped by 42.48% to -$88.0 million in 2025, then surged by 226.14% to $111.0 million in 2026.
• Business Quant data shows CTSH's Deferred Taxes at $111.0 million in Q1 2026, -$88.0 million in Q4 2025, and $406.0 million in Q3 2025.