What is Certara, Inc.'s deferred taxes?

Certara, Inc. (CERT) reported deferred taxes of -$5.9M in Q1 2026.

How has Certara, Inc.'s deferred taxes changed year-over-year?

Certara, Inc.'s deferred taxes decreased by 156.2% year-over-year, from $10.5M to -$5.9M.

What is the long-term trend for Certara, Inc.'s deferred taxes?

Over 2 years (2021 to 2025), Certara, Inc.'s deferred taxes has grown at a 165.1% compound annual growth rate (CAGR), from -$1.18M to -$8.32M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Certara, Inc. CERT Deferred Taxes

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-$4M+39.4%

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-$29.42M-54.5%

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$18.54M+2,376%

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Segments

By segment

See full

Reportable Segment$820K+508%

Other financials

Income statement

See full

Revenue$106.9M+0.9%

Gross profit$65.3M+1.3%

Operating income-$4.3M-156%

Net income-$8.8M-285%

EPS (diluted)-$0.06-300%

Balance sheet

See full

Cash & equivalents$149.5M-16.5%

Total debt$304.0M-1.7%

Total equity$1.0B-6.2%

Total assets$1.5B-3.9%

Cash flow

See full

Operating cash flow$11.7M-32.6%

CapEx$631.0K+5.2%

Free cash flow$11.1M-34.0%

Valuation

See full

Market cap$854.05M-50.1%

Enterprise value$1.01B-45.2%

P/S2×-2.3×

Profitability

See full

Gross margin61.6%+1.3pp

Operating margin2.2%—

Net margin-3.6%—

FCF margin21.2%-2.1pp

Returns & leverage

See full

Return on equity-1.4%—

Debt / equity0.3×0.0×

Current ratio1.9×-0.9×

Where this comes from

Reported directly by Certara, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Certara, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Certara, Inc.'s deferred taxes?: Certara, Inc. (CERT) reported deferred taxes of -$5.9M in Q1 2026.
How has Certara, Inc.'s deferred taxes changed year-over-year?: Certara, Inc.'s deferred taxes decreased by 156.2% year-over-year, from $10.5M to -$5.9M.
What is the long-term trend for Certara, Inc.'s deferred taxes?: Over 2 years (2021 to 2025), Certara, Inc.'s deferred taxes has grown at a 165.1% compound annual growth rate (CAGR), from -$1.18M to -$8.32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.