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| Date | Value |
|---|---|
| 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 |