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| 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 | 9.82 Mn |
| Jun 30, 2021 | 2.73 Mn |