Cushman & Wakefield Ltd. Increase (Decrease) in Deferred Income Taxes
Cushman & Wakefield Ltd. (CWK) reported Increase (Decrease) in Deferred Income Taxes of $14.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$34.70M, a 152.42% decline year-over-year.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $49.60M.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$11.20M, a 315.38% decline year-over-year.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $24.70M.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for fiscal 2025 was $45.00M, a 60.14% increase from fiscal 2024.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for fiscal 2024 was $28.10M, a 44.25% decline from fiscal 2023.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for fiscal 2023 was $50.40M.
- Cushman & Wakefield Ltd. increase (decrease) in deferred income taxes for fiscal 2022 was -$14.60M, a 125.93% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$34.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $14.90M 10-Q · filed 2026-08-05 | $3.70M derived: sum of 3 quarters · filed 2026-08-05 | $28.40M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $49.60M 10-Q · filed 2026-05-07 | $38.40M derived: sum of 2 quarters · filed 2026-05-07 | $63.10M derived: sum of 3 quarters · filed 2026-05-07 | $129.30M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $13.50M derived: sum of 2 quarters · filed 2026-02-19 | $79.70M derived: sum of 3 quarters · filed 2026-08-05 | $45.00M 10-K · filed 2026-02-19 | ||
| 2025-09-30 | $24.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $90.90M derived: sum of 2 quarters · filed 2026-08-05 | $56.20M 10-Q · filed 2025-10-30 | $61.40M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $66.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $31.50M 10-Q · filed 2026-08-05 | $36.70M derived: sum of 3 quarters · filed 2026-08-05 | $29.50M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$34.70M 10-Q · filed 2026-05-07 | -$29.50M derived: sum of 2 quarters · filed 2026-05-07 | -$36.70M derived: sum of 3 quarters · filed 2026-05-07 | $1.50M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.00M derived: sum of 2 quarters · filed 2026-02-19 | $36.20M derived: sum of 3 quarters · filed 2026-02-19 | $28.10M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $31.00M derived: sum of 2 quarters · filed 2025-10-30 | $22.90M 10-Q · filed 2025-10-30 | $86.30M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $38.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $30.10M 10-Q · filed 2025-08-05 | $93.50M derived: sum of 3 quarters · filed 2026-02-19 | $76.40M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | -$8.10M 10-Q · filed 2025-04-29 | $55.30M derived: sum of 2 quarters · filed 2026-02-19 | $38.20M derived: sum of 3 quarters · filed 2026-02-19 | $45.80M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $63.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $46.30M derived: sum of 2 quarters · filed 2026-02-19 | $53.90M derived: sum of 3 quarters · filed 2026-02-19 | $50.40M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | -$17.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$9.50M derived: sum of 2 quarters · filed 2024-11-05 | -$13.00M 10-Q · filed 2024-11-05 | -$73.90M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $4.10M 10-Q · filed 2024-07-30 | -$56.80M derived: sum of 3 quarters · filed 2025-02-21 | -$49.20M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | -$3.50M 10-Q · filed 2024-04-30 | -$64.40M derived: sum of 2 quarters · filed 2025-02-21 | -$56.80M derived: sum of 3 quarters · filed 2025-02-21 | -$30.50M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | -$60.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$53.30M derived: sum of 2 quarters · filed 2025-02-21 | -$27.00M derived: sum of 3 quarters · filed 2025-02-21 | -$14.60M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $33.90M derived: sum of 2 quarters · filed 2023-10-31 | $46.30M 10-Q · filed 2023-10-31 | $92.00M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $26.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $38.70M 10-Q · filed 2023-08-01 | $84.40M derived: sum of 3 quarters · filed 2024-02-21 | $108.70M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $12.40M 10-Q · filed 2023-05-05 | $58.10M derived: sum of 2 quarters · filed 2024-02-21 | $82.40M derived: sum of 3 quarters · filed 2024-02-21 | $43.30M derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | $45.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $70.00M derived: sum of 2 quarters · filed 2024-02-21 | $30.90M derived: sum of 3 quarters · filed 2024-02-21 | $56.30M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $24.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$14.80M derived: sum of 2 quarters · filed 2022-11-04 | $10.60M 10-Q · filed 2022-11-04 | -$69.40M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | -$39.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$13.70M 10-Q · filed 2022-08-05 | -$93.70M derived: sum of 3 quarters · filed 2023-02-24 | -$75.20M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $25.40M 10-Q · filed 2022-05-06 | -$54.60M derived: sum of 2 quarters · filed 2023-02-24 | -$36.10M derived: sum of 3 quarters · filed 2023-02-24 | -$26.40M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$61.50M derived: sum of 2 quarters · filed 2023-02-24 | -$51.80M derived: sum of 3 quarters · filed 2023-02-24 | -$17.80M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $28.20M derived: sum of 2 quarters · filed 2021-11-05 | $62.20M 10-Q · filed 2021-11-05 | -$28.50M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $43.70M 10-Q · filed 2021-08-06 | -$47.00M derived: sum of 3 quarters · filed 2022-02-25 | -$7.90M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $34.00M 10-Q · filed 2021-05-07 | -$56.70M derived: sum of 2 quarters · filed 2022-02-25 | -$17.60M derived: sum of 3 quarters · filed 2022-02-25 | $7.30M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | -$90.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$51.60M derived: sum of 2 quarters · filed 2022-02-25 | -$26.70M derived: sum of 3 quarters · filed 2022-02-25 | $49.80M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $39.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $64.00M derived: sum of 2 quarters · filed 2020-11-06 | $140.50M 10-Q · filed 2020-11-06 | $138.70M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $101.40M 10-Q · filed 2020-08-07 | $99.60M derived: sum of 3 quarters · filed 2021-02-26 | $135.30M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $76.50M 10-Q · filed 2020-05-08 | $74.70M derived: sum of 2 quarters · filed 2021-02-26 | $110.40M derived: sum of 3 quarters · filed 2021-02-26 | $81.40M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $33.90M derived: sum of 2 quarters · filed 2021-02-26 | $4.90M derived: sum of 3 quarters · filed 2021-02-26 | $58.90M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $35.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $6.70M derived: sum of 2 quarters · filed 2019-11-06 | $60.70M 10-Q · filed 2019-11-06 | $62.20M 10-Q · filed 2018-11-14 | $91.40M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $25.00M 10-Q · filed 2019-08-02 | $24.10M 10-Q · filed 2018-09-06 | $55.70M derived: sum of 3 quarters · filed 2020-02-28 | $102.40M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $54.00M 10-Q · filed 2019-05-08 | $84.70M derived: sum of 2 quarters · filed 2020-02-28 | $131.40M derived: sum of 3 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $30.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $77.40M derived: sum of 2 quarters · filed 2020-02-28 | $170.30M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $46.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $139.60M 10-Q · filed 2018-11-14 | ||||
| 2017-06-30 | $92.90M 10-Q · filed 2018-09-06 | |||||
| 2016-12-31 | $60.10M 10-K · filed 2019-02-28 |
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