Cgi (GIB) Deferred Taxes (2009 - 2026)
Cgi (GIB) posted quarterly Deferred Taxes of $4.0 million for Q2 2026, down 34.71% year-over-year from $6.1 million in Q2 2025, and up 439.2% quarter-over-quarter from -$1.2 million in Q1 2026.
Cgi (GIB) Deferred Taxes (2009 - 2026) Analysis & Trends
Cgi (GIB) has reported Deferred Taxes for 18 consecutive years, with $4.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 34.71% year-over-year to $4.0 million; the TTM figure through Jun 2026 stood at $27.2 million (up 156.32% YoY), while the FY2025 annual figure was $454873.5, up 100.42% from the prior year.
- Deferred Taxes rose to $4.0 million in Q2 2026 per GIB's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.9 million in Q4 2025 and bottomed at -$41.8 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of -$6.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1714.04% — and 2025, when it surged 687.1%.
- Cgi's Deferred Taxes stood at -$16.4 million in 2022, then jumped by 36.83% to -$10.3 million in 2023, then surged by 120.74% to $2.1 million in 2024, then soared by 687.1% to $16.9 million in 2025, then plunged by 76.55% to $4.0 million in 2026.
- Business Quant data shows GIB's Deferred Taxes at $4.0 million in Q2 2026, -$1.2 million in Q1 2026, and $16.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 223.69 Bn | 212.33 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.85 Bn | 103.68 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.77 Bn | 48.77 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.07 Bn | 32.61 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.13 Bn | 28.07 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.50 Bn | 20.76 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.01 Bn | 20.61 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.82 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Cdw | 17.68 Bn | 17.32 Bn | 1.32 Bn | 4.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.96 Mn |
| Mar 31, 2026 | -1.17 Mn |
| Dec 31, 2025 | 16.87 Mn |
| Sep 30, 2025 | 7.59 Mn |
| Jun 30, 2025 | 6.06 Mn |
| Mar 31, 2025 | -14.78 Mn |
| Dec 31, 2024 | 2.14 Mn |
| Sep 30, 2024 | -41.80 Mn |
| Jun 30, 2024 | -19.91 Mn |
| Mar 31, 2024 | -35.45 Mn |
| Dec 31, 2023 | -10.33 Mn |
| Sep 30, 2023 | -12.68 Mn |
| Jun 30, 2023 | -20.73 Mn |
| Mar 31, 2023 | -31.41 Mn |
| Dec 31, 2022 | -16.36 Mn |
| Sep 30, 2022 | -1.73 Mn |
| Jun 30, 2022 | 3.31 Mn |
| Mar 31, 2022 | -1.73 Mn |
| Dec 31, 2021 | -5.77 Mn |
| Sep 30, 2021 | 9.82 Mn |