Consensus Cloud Solutions, Inc. CCSI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Consensus Cloud Solutions, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Consensus Cloud Solutions, Inc.'s deferred taxes?
- Consensus Cloud Solutions, Inc. (CCSI) reported deferred taxes of $9.05M in Q1 2026.
- How has Consensus Cloud Solutions, Inc.'s deferred taxes changed year-over-year?
- Consensus Cloud Solutions, Inc.'s deferred taxes increased by 897.1% year-over-year, from $908K to $9.05M.
- What is the long-term trend for Consensus Cloud Solutions, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Consensus Cloud Solutions, Inc.'s deferred taxes has grown at a 5.9% compound annual growth rate (CAGR), from $5.39M to $7.18M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.