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Constellation Software (TSX:CSU) Deferred Tax : C$389 Mil (TTM As of Mar. 2025)


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What is Constellation Software Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Constellation Software's change in deferred tax for the three months ended in Mar. 2025 was C$125 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$389 Mil.


Constellation Software Deferred Tax Historical Data

The historical data trend for Constellation Software's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Constellation Software Deferred Tax Chart

Constellation Software Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 213.91 263.68 237.74 273.69 347.63

Constellation Software Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 70.39 89.08 112.43 62.69 124.90

Constellation Software Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$389 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Constellation Software Deferred Tax Related Terms

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Constellation Software Business Description

Traded in Other Exchanges
Address
66 Wellington Street West, Suite 5300, Td Bank Tower, Toronto, ON, CAN, M5K 1E6
Constellation Software is a conglomerate that acquires, manages, and grows mission-critical vertical market software businesses. As of 2023, we estimate Constellation operates over 1,000 distinct software businesses in over 150 vertical markets globally, with no one business contributing materially to group earnings. The firm operates a highly decentralized model, where portfolio company management holds autonomy and accountability over operating decisions, and where small centralized teams provide financial and strategic guidance.
Executives
Mark Henri Leonard Director, Senior Officer
Jamal Nizam Baksh Senior Officer
Stephen Scotchmer Director
Mark Dennison Senior Officer
Bernard Anzarouth Senior Officer
Mark Robert Miller Director, Senior Officer
Robin Van Poelje Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
John Edward Billowits Senior Officer
Claire Marie Catherine Kennedy Director
Lawrence Cunningham Director
Barry Alan Symons Senior Officer
Laurie Mae Schultz Director
Steven Scotchmer Director
Brian Robert Beattie Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)

Constellation Software Headlines

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