Colliers International Group Inc. Deferred Income Tax Expense (Benefit)
Colliers International Group Inc. (CIGI) reported Deferred Income Tax Expense (Benefit) of -$16.05 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.05M 40-F · filed 2026-02-20 | |
| 2024-12-31 | -$30.55M 40-F · filed 2026-02-20 | |
| 2023-12-31 | -$9.92M 40-F · filed 2025-02-13 | |
| 2022-12-31 | -$26.00M 40-F · filed 2024-02-15 | |
| 2021-12-31 | -$37.54M 40-F · filed 2023-02-16 | |
| 2020-12-31 | -$13.18M 40-F · filed 2022-02-17 | |
| 2019-12-31 | -$6.70M 40-F · filed 2021-02-18 | |
| 2018-12-31 | $6.14M 40-F · filed 2020-02-19 | |
| 2017-12-31 | $18.33M 40-F · filed 2019-02-22 | $19.72M 40-F · filed 2018-02-28 |
| 2016-12-31 | $10.00M 40-F · filed 2018-02-28 | |
| 2015-12-31 | $2.75M 40-F · filed 2017-02-23 | |
| 2014-12-31 | -$879.00K 40-F · filed 2017-02-23 | -$991.00K 40-F · filed 2015-02-25 |
| 2013-12-31 | -$4.81M 40-F · filed 2016-02-19 | -$23.87M 40-F · filed 2014-02-24 |
| 2012-12-31 | -$18.66M 40-F · filed 2015-02-25 | |
| 2011-12-31 | -$64.51M 40-F · filed 2014-02-24 | |
| 2010-12-31 | -$7.44M 40-F · filed 2013-02-22 | |
| 2009-12-31 | -$3.18M 40-F · filed 2012-03-01 |