Cgi (GIB) Deferred Taxes (2009 - 2026)

Cgi's (GIB) quarterly Deferred Taxes came in at -$1.2 million in Q1 2026, up 92.11% year-on-year from -$606939.3 in Q1 2025, and down 106.91% on a QoQ basis from $16.9 million in Q4 2025.

Cgi (GIB) Deferred Taxes (2009 - 2026) Analysis & Trends

Cgi (GIB) has 18 years of Deferred Taxes data on file, last reported at -$1.2 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 92.11% year-over-year to -$1.2 million in Q1 2026; TTM through Mar 2026 was $29.4 million, a 139.48% increase from a year earlier, with the FY2025 full-year figure at $454873.5, up 100.42% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$1.2 million, down from $16.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GIB reached as high as $16.9 million in Q4 2025 and fell as low as -$41.8 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$10.1 million across 5 years, with a median of -$10.3 million in 2023.
  • Across the five-year window, Deferred Taxes sank 1714.04% in 2023 and soared 687.1% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$16.4 million in 2022, then soared by 36.83% to -$10.3 million in 2023, then jumped by 120.74% to $2.1 million in 2024, then surged by 687.1% to $16.9 million in 2025, then plunged by 106.91% to -$1.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.2 million in Q1 2026, $16.9 million in Q4 2025, and $7.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Cdw 16.66 Bn 16.08 Bn 1.19 Bn 4.30 Mn

Historic Data

Download Data
DateValue
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 -30.27 Mn
Jun 30, 2021 2.73 Mn