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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |