Certara, Inc. Deferred Income Tax Expense (Benefit)
Certara, Inc. (CERT) reported Deferred Income Tax Expense (Benefit) of -$8.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Certara, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.80M.
- Certara, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.90M, a 156.19% decline year-over-year.
- Certara, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$866.00K.
- Certara, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.49M, a 795.31% decline year-over-year.
- Certara, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$8.32M.
- Certara, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$12.70M.
- Certara, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$16.52M.
- Certara, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$11.51M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$8.70M 10-Q · filed 2026-08-04 | -$9.56M derived: sum of 3 quarters · filed 2026-08-04 | -$15.05M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$5.90M 10-Q · filed 2026-05-11 | -$6.77M derived: sum of 2 quarters · filed 2026-05-11 | -$12.25M derived: sum of 3 quarters · filed 2026-05-11 | -$24.72M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.35M derived: sum of 2 quarters · filed 2026-02-26 | -$18.82M derived: sum of 3 quarters · filed 2026-08-04 | -$8.32M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$17.96M derived: sum of 2 quarters · filed 2026-08-04 | -$7.46M 10-Q · filed 2025-11-06 | -$7.52M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$12.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.97M 10-Q · filed 2026-08-04 | -$2.04M derived: sum of 3 quarters · filed 2026-08-04 | -$1.25M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $10.50M 10-Q · filed 2026-05-11 | $10.43M derived: sum of 2 quarters · filed 2026-05-11 | $11.22M derived: sum of 3 quarters · filed 2026-05-11 | $2.64M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $720.00K derived: sum of 2 quarters · filed 2026-02-26 | -$7.87M derived: sum of 3 quarters · filed 2026-02-26 | -$12.70M 10-K · filed 2026-02-26 |
| 2024-09-30 | $789.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.80M derived: sum of 2 quarters · filed 2025-11-06 | -$12.63M 10-Q · filed 2025-11-06 | -$10.62M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$8.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$13.41M 10-Q · filed 2025-08-06 | -$11.41M derived: sum of 3 quarters · filed 2026-02-26 | -$19.70M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$4.83M 10-Q · filed 2025-05-05 | -$2.82M derived: sum of 2 quarters · filed 2026-02-26 | -$11.12M derived: sum of 3 quarters · filed 2026-02-26 | -$19.83M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.29M derived: sum of 2 quarters · filed 2026-02-26 | -$15.00M derived: sum of 3 quarters · filed 2026-02-26 | -$16.52M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$8.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$17.01M derived: sum of 2 quarters · filed 2024-11-06 | -$18.53M 10-Q · filed 2024-11-06 | -$26.83M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$8.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$10.24M 10-Q · filed 2024-08-06 | -$18.54M derived: sum of 3 quarters · filed 2025-02-26 | -$16.14M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$1.52M 10-Q · filed 2024-05-07 | -$9.83M derived: sum of 2 quarters · filed 2025-02-26 | -$7.43M derived: sum of 3 quarters · filed 2025-02-26 | -$12.32M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$5.90M derived: sum of 2 quarters · filed 2025-02-26 | -$10.80M derived: sum of 3 quarters · filed 2025-02-26 | -$11.51M 10-K · filed 2025-02-26 |
| 2022-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.49M derived: sum of 2 quarters · filed 2023-11-08 | -$3.21M 10-Q · filed 2023-11-08 | -$6.19M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$5.61M 10-Q · filed 2023-08-09 | -$8.59M derived: sum of 3 quarters · filed 2024-02-29 | -$4.82M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$715.00K 10-Q · filed 2023-05-08 | -$3.69M derived: sum of 2 quarters · filed 2024-02-29 | $72.00K derived: sum of 3 quarters · filed 2024-02-29 | -$1.91M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $787.00K derived: sum of 2 quarters · filed 2024-02-29 | -$1.20M derived: sum of 3 quarters · filed 2024-02-29 | -$1.18M 10-K · filed 2024-02-29 |
| 2021-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.78M derived: sum of 2 quarters · filed 2022-11-07 | $1.80M 10-Q · filed 2022-11-07 | -$7.29M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.97M 10-Q · filed 2022-08-09 | -$11.06M derived: sum of 3 quarters · filed 2023-03-01 | -$11.67M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $12.00K 10-Q · filed 2022-05-05 | -$9.08M derived: sum of 2 quarters · filed 2023-03-01 | -$9.68M derived: sum of 3 quarters · filed 2023-03-01 | -$8.90M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$9.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$9.70M derived: sum of 2 quarters · filed 2023-03-01 | -$8.91M derived: sum of 3 quarters · filed 2023-03-01 | -$7.83M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$608.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $179.00K derived: sum of 2 quarters · filed 2021-11-09 | $1.26M 10-Q · filed 2021-11-09 | |
| 2020-06-30 | $787.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.87M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $1.08M 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | -$6.70M 10-K · filed 2022-03-01 |
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