Cgi GIB
NYSE GIB
$69.14 +0.29 (+0.43%)
As of: Sep 10, 2026 · 3:59 PM EDT

Cgi (GIB) Deferred Taxes (2009 - 2026)

Cgi's (GIB) quarterly Deferred Taxes came in at $4.0 million in 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.

Analysis

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.

  • On a quarterly basis, Deferred Taxes fell 34.71% year-over-year to $4.0 million in Q2 2026; TTM through Jun 2026 was $27.2 million, a 156.32% increase from a year earlier, with the FY2025 full-year figure at $454873.5, up 100.42% from the prior year.
  • Deferred Taxes was $4.0 million for Q2 2026 at Cgi, up from -$1.2 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 -$9.3 million and a median of -$6.0 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 1714.04% in 2023 and jumped 687.1% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$16.4 million in 2022, then surged by 36.83% to -$10.3 million in 2023, then soared by 120.74% to $2.1 million in 2024, then jumped by 687.1% to $16.9 million in 2025, then plunged by 76.55% to $4.0 million in 2026.
  • The last three Deferred Taxes figures came in at $4.0 million (Q2 2026), -$1.2 million (Q1 2026), and $16.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 44.97 Bn 44.97 Bn 1.60 Bn -1.03 Bn
2 Cognizant Technology Solutions 27.17 Bn 26.12 Bn 1.83 Bn 8.00 Mn
3 Cgi 15.39 Bn 14.81 Bn - 3.96 Mn
4 EPAM Systems 5.98 Bn 5.19 Bn 429.57 Mn -14.43 Mn
5 Science Applications International 5.46 Bn 5.34 Bn 239.00 Mn 22.00 Mn
6 ExlService Holdings 5.28 Bn 5.00 Bn 225.96 Mn -2.25 Mn
7 Kyndryl Holdings 2.79 Bn 680.69 Mn 776.00 Mn -50.00 Mn
8 Formula Systems (1985) 1.98 Bn 1.56 Bn 158.43 Mn -
9 DXC Technology 1.80 Bn -204.47 Mn 611.00 Mn 49.00 Mn
10 Innodata 1.78 Bn 1.53 Bn 42.46 Mn 747,000.00
Historic Data

Historic Data

Download Data
DateValue
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