Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in IntangiblesChange in IntangiblesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cgi (GIB) Deferred Taxes (2016 - 2026)

Cgi has reported Deferred Taxes over the past 17 years, most recently at -$1.2 million for Q1 2026.

  • Quarterly Deferred Taxes rose 92.11% to -$1.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $29.4 million through Mar 2026, up 139.48% year-over-year, with the annual reading at $454873.5 for FY2025, 100.42% up from the prior year.
  • Deferred Taxes was -$1.2 million for Q1 2026 at Cgi, down from $16.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.9 million in Q4 2025 and troughed at -$41.8 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$10.3 million (2023), against an average of -$10.1 million.
  • Year-over-year, Deferred Taxes crashed 1714.04% in 2023 and then surged 687.1% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$16.4 million in 2022, then soared by 36.83% to -$10.3 million in 2023, then skyrocketed by 120.74% to $2.1 million in 2024, then surged by 687.1% to $16.9 million in 2025, then tumbled by 106.91% to -$1.2 million in 2026.
  • Per Business Quant, the three most recent readings for GIB's Deferred Taxes are -$1.2 million (Q1 2026), $16.9 million (Q4 2025), and $7.6 million (Q3 2025).