Cgi (GIB) Deferred Taxes (2010 - 2026)

Cgi (GIB) reported Deferred Taxes of -$1.2 million for Q1 2026, up 92.11% year-over-year from -$606939.3 in Q1 2025, and down 106.91% quarter-over-quarter from $16.9 million in Q4 2025.

Cgi (GIB) Deferred Taxes (2010 - 2026) Analysis & Trends

Cgi (GIB) has 17 years of Deferred Taxes data on file, last reported at -$1.2 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.2 million, up 92.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $29.4 million (up 139.48% YoY), and the FY2025 annual result was $454873.5, up 100.42% from the prior year.
  • Deferred Taxes eased to -$1.2 million in Q1 2026 per GIB's latest filing, 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.
  • A 5-year average of -$10.1 million and a median of -$10.3 million in 2023 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1714.04% in 2023, 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 jumped 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.
  • Business Quant data shows GIB's Deferred Taxes at -$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 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn -
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn -
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Cgi 203,602.98 -522.99 Mn - -1.17 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 9.82 Mn
Jun 30, 2021 2.73 Mn