Operating
Deferred taxes
CRCL Deferred taxes increased by 152.1% to $651.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 152.1%, from -$1.25M to $651.00K.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026May 11, 2026
How to read this metric
Provides insight into the company's future tax obligations and current tax planning efficiency.
Detailed definition
Represents the non-cash impact of temporary differences between the tax basis of assets and liabilities and their report...
Peer comparison
Standard accounting metric across all industries.
Metric ID:
operating_deferred_income_tax_expense_benefit_continuing_0c5845Historical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$8.22M | -$8.22M | -$8.22M | -$8.22M | -$701.50K | -$701.50K | -$701.50K | -$701.50K | -$1.25M | $651.00K |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +91.5% | +0.0% | +0.0% | +0.0% | -78.2% | +152.1% |
| YoY Change | — | — | — | — | +91.5% | +91.5% | +91.5% | +91.5% | -78.2% | +152.1% |
Range-$8.22M – $651.00K
CAGR-67.6%
Avg YoY Growth+73.3%
Median YoY Growth+91.5%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is CRCL's deferred taxes?
- CRCL (CRCL) reported deferred taxes of $651.00K in Q1 2026.
- How has CRCL's deferred taxes changed year-over-year?
- CRCL's deferred taxes increased by 152.1% year-over-year, from -$1.25M to $651.00K.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.