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.

• On a quarterly basis, Deferred Taxes rose 105.56% year-over-year to $111.0 million in Q1 2026; TTM through Mar 2026 was $384.0 million, a 239.64% increase from a year earlier, with the FY2025 full-year figure at $327.0 million, up 192.11% from the prior year.
• Deferred Taxes for Q1 2026 stood at $111.0 million, up from -$88.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for CTSH reached as high as $406.0 million in Q3 2025 and fell as low as -$174.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$31.1 million across 5 years, with a median of -$54.0 million in 2022.
• Across the five-year window, Deferred Taxes plunged 4700.0% in 2022 and jumped 627.27% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$145.0 million in 2022, then surged by 64.14% to -$52.0 million in 2023, then tumbled 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $111.0 million in Q1 2026, -$88.0 million in Q4 2025, and $406.0 million in Q3 2025.