Cryoport (CYRX) Deferred Taxes (2019 - 2026)
Cryoport (CYRX) posted quarterly 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 reported Deferred Taxes for 8 consecutive years, with $236000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 1007.69% year-over-year to $236000.0; the TTM figure through Mar 2026 stood at $923000.0 (up 523.65% YoY), while the FY2025 annual figure was $661000.0, up 275.33% from the prior year.
- Deferred Taxes rose to $236000.0 in Q1 2026 per CYRX's latest filing, from -$117000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q2 2025 and bottomed at -$1.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$110000.0 across 5 years, with a median of -$26000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2264.0% — and 2024, when it jumped 2030.0%.
- Cryoport's Deferred Taxes stood at $558000.0 in 2022, then sank by 420.61% to -$1.8 million in 2023, then surged by 100.34% to $6000.0 in 2024, then tumbled by 2050.0% to -$117000.0 in 2025, then jumped 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 | 87.24 Bn | 82.59 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 794,000.00 |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 2.67 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | - |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | 267,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 267,000.00 |
| 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 |
| Sep 30, 2023 | 30,000.00 |
| Jun 30, 2023 | -466,000.00 |
| 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 |