Cryoport (CYRX) Deferred Taxes (2019 - 2026)

Cryoport (CYRX) reported Deferred Taxes of $236000.0 for Q1 2026, up 1007.69% year-over-year from $21305.6 in Q1 2025, and up 301.71% quarter-over-quarter from -$117000.0 in Q4 2025.

Cryoport (CYRX) Deferred Taxes (2019 - 2026) Analysis & Trends

Cryoport (CYRX) has 8 years of Deferred Taxes data on file, last reported at $236000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $236000.0, up 1007.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $923000.0 (up 523.65% YoY), and the FY2025 annual result was $661000.0, up 275.33% from the prior year.
  • Deferred Taxes advanced to $236000.0 in Q1 2026 per CYRX's latest filing, from -$117000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.1 million in Q2 2025 and troughed at -$1.8 million in Q4 2023.
  • A 5-year average of -$95600.0 and a median of -$26000.0 in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 2264.0% in 2022, then jumped 1007.69% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $558000.0 in 2022, then plunged by 420.61% to -$1.8 million in 2023, then jumped by 100.34% to $6000.0 in 2024, then slumped by 2050.0% to -$117000.0 in 2025, then soared by 301.71% to $236000.0 in 2026.
  • Business Quant data shows CYRX's Deferred Taxes at $236000.0 in Q1 2026, -$117000.0 in Q4 2025, and -$299000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn 45.00 Mn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn -
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn -19.58 Mn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn 22.24 Mn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn -4.70 Mn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn -250,000.00
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn -3.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn -
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn -
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn 236,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 236,000.00
Dec 31, 2025 -117,000.00
Sep 30, 2025 -299,000.00
Jun 30, 2025 1.10 Mn
Mar 31, 2025 -26,000.00
Dec 31, 2024 6,000.00
Sep 30, 2024 639,000.00
Jun 30, 2024 -471,000.00
Mar 31, 2024 -551,000.00
Dec 31, 2023 -1.79 Mn
Mar 31, 2023 246,000.00
Dec 31, 2022 558,000.00
Sep 30, 2022 -488,000.00
Jun 30, 2022 -541,000.00
Mar 31, 2022 60,000.00
Dec 31, 2021 -642,000.00
Sep 30, 2021 768,000.00
Jun 30, 2021 25,000.00
Mar 31, 2021 80,000.00
Dec 31, 2020 -526,000.00