Cgi (GIB) Non-Current Deferred Tax Liability (2011 - 2026)

Cgi (GIB) reported Non-Current Deferred Tax Liability of $37.6 million for Q1 2026, down 1.57% year-over-year from $38.2 million in Q1 2025, and down 19.17% quarter-over-quarter from $46.5 million in Q4 2025.

Cgi (GIB) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends

Cgi (GIB) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $37.6 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $37.6 million, down 1.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.6 million (down 1.57% YoY), and the FY2025 annual result was $52.1 million, up 236.2% from the prior year.
  • Non-Current Deferred Tax Liability fell to $37.6 million in Q1 2026 per GIB's latest filing, from $46.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $120.7 million in Q3 2022 and troughed at $9.4 million in Q1 2024.
  • A 5-year average of $55.0 million and a median of $46.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 88.03% in 2024, then soared 494.8% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $100.8 million in 2022, then plunged by 80.91% to $19.2 million in 2023, then increased by 15.71% to $22.3 million in 2024, then jumped by 108.85% to $46.5 million in 2025, then slipped by 19.17% to $37.6 million in 2026.
  • Business Quant data shows GIB's Non-Current Deferred Tax Liability at $37.6 million in Q1 2026, $46.5 million in Q4 2025, and $52.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 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
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Cgi 203,602.98 -522.99 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 37.58 Mn
Mar 31, 2026 37.58 Mn
Dec 31, 2025 46.49 Mn
Dec 31, 2025 46.49 Mn
Sep 30, 2025 52.08 Mn
Sep 30, 2025 52.08 Mn
Jun 30, 2025 67.62 Mn
Jun 30, 2025 67.62 Mn
Mar 31, 2025 38.18 Mn
Mar 31, 2025 38.18 Mn
Dec 31, 2024 22.26 Mn
Dec 31, 2024 22.26 Mn
Sep 30, 2024 15.49 Mn
Sep 30, 2024 15.49 Mn
Jun 30, 2024 11.37 Mn
Jun 30, 2024 11.37 Mn
Mar 31, 2024 9.40 Mn
Mar 31, 2024 9.40 Mn
Dec 31, 2023 19.24 Mn
Dec 31, 2023 19.24 Mn