Concentrix Corporation CNXC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $300.95M in Q4 2025.
- How has Concentrix Corporation's deferred taxes changed year-over-year?
- Concentrix Corporation's deferred taxes increased by 2.3% year-over-year, from $294.09M to $300.95M.
- What is the long-term trend for Concentrix Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Concentrix Corporation's deferred taxes has grown at a 14.1% compound annual growth rate (CAGR), from $153.56M to $296.52M.
- 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.