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| Date | Value |
|---|---|
| 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 |