What is Concentrix Corporation's deferred taxes?

Concentrix Corporation (CNXC) reported deferred taxes of -$2.59M in Q4 2025.

How has Concentrix Corporation's deferred taxes changed year-over-year?

Concentrix Corporation's deferred taxes increased by 91.9% year-over-year, from -$32M to -$2.59M.

What is the long-term trend for Concentrix Corporation's deferred taxes?

Over 3 years (2022 to 2025), Concentrix Corporation's deferred taxes has grown at a 71.3% compound annual growth rate (CAGR), from -$30.82M to -$154.88M.

What does deferred taxes mean?

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

Concentrix Corporation CNXC Deferred Taxes

Deferred Taxes at other companies

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$95.74M+8.2%

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$43M+149%

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-$30M-700%

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$111M+106%

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-$239.25M+58.9%

Other financials

Income statement

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Revenue$2.5B+5.4%

Gross profit$849.7M-0.7%

Operating income$118.6M-29.8%

Net income$21.6M-69.3%

EPS (diluted)$0.33-68.3%

Balance sheet

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Cash & equivalents$222.7M-27.7%

Total debt$5.7B-1.0%

Total equity$2.8B-30.9%

Total assets$10.7B-10.3%

Cash flow

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Operating cash flow-$83.2M-6,011%

CapEx$53.9M+6.5%

Free cash flow-$137.1M-179%

Valuation

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Market cap$1.48B-57.1%

Enterprise value$6.94B-20.8%

P/S0.2×-0.2×

Profitability

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Gross margin34.4%-1.5pp

Operating margin-9.7%-16.2pp

Net margin-13.3%-16.1pp

FCF margin4.9%-0.2pp

Returns & leverage

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Return on equity-38.9%-45.5pp

Debt / equity2×+0.6×

Current ratio1.2×-0.5×

Where this comes from

Reported directly by Concentrix Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Concentrix Corporation’s 10-Q, filed April 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Concentrix Corporation's deferred taxes?: Concentrix Corporation (CNXC) reported deferred taxes of -$2.59M in Q4 2025.
How has Concentrix Corporation's deferred taxes changed year-over-year?: Concentrix Corporation's deferred taxes increased by 91.9% year-over-year, from -$32M to -$2.59M.
What is the long-term trend for Concentrix Corporation's deferred taxes?: Over 3 years (2022 to 2025), Concentrix Corporation's deferred taxes has grown at a 71.3% compound annual growth rate (CAGR), from -$30.82M to -$154.88M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.