COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION (CTSH) had Deferred Tax Assets, Tax Deferred Expense, Other of $848.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $848.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.19B.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $672.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $498.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $848.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.19B 10-K · filed 2026-02-12 |
| 2023-12-31 | $672.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $498.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $121.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $147.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $352.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $60.00M 10-K · filed 2020-02-14 |
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