Appian (APPN) Deferred Taxes (2016 - 2026)

Appian (APPN) posted Deferred Taxes of -$74000.0 for Q1 2026, down 124.75% quarter-over-quarter from $299000.0 in Q4 2025, and up 54.6% on a YoY basis from -$47865.1 in Q1 2025.

Appian (APPN) Deferred Taxes (2016 - 2026) Analysis & Trends

Appian (APPN) has reported Deferred Taxes for 11 consecutive years, with -$74000.0 the latest figure, recorded in Q1 2026.

  • Quarterly Deferred Taxes rose 54.6% year-over-year to -$74000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$260000.0 (up 57.52% YoY) and the FY2025 annual result came in at -$349000.0, up 61.18% from the prior year.
  • Deferred Taxes came in at -$74000.0 for Q1 2026 at Appian, down from $299000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $460000.0 in Q4 2022, with the low at -$1.1 million in Q1 2022.
  • A 5-year average of -$232470.6 and a median of -$247000.0 in 2022 frame the typical range for Deferred Taxes.
  • Year-over-year, Deferred Taxes slumped 339.51% in 2022 and surged 152.11% in 2024.
  • Tracing APPN's Deferred Taxes over 5 years: stood at $460000.0 in 2022, then sank by 259.35% to -$733000.0 in 2023, then surged by 152.11% to $382000.0 in 2024, then retreated by 21.73% to $299000.0 in 2025, then plunged by 124.75% to -$74000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$74000.0 in Q1 2026, $299000.0 in Q4 2025, and $41000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Appian 1.75 Bn 1.55 Bn 147.77 Mn -74,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -74,000.00
Dec 31, 2025 299,000.00
Sep 30, 2025 41,000.00
Jun 30, 2025 -526,000.00
Mar 31, 2025 -163,000.00
Dec 31, 2024 382,000.00
Sep 30, 2024 -299,000.00
Jun 30, 2024 -532,000.00
Mar 31, 2024 -450,000.00
Dec 31, 2023 -733,000.00
Sep 30, 2023 -290,000.00
Jun 30, 2023 -875,000.00
Mar 31, 2023 357,000.00
Dec 31, 2022 460,000.00
Sep 30, 2022 -247,000.00
Jun 30, 2022 -229,000.00
Mar 31, 2022 -1.07 Mn
Dec 31, 2021 -1.02 Mn
Sep 30, 2021 378,000.00
Jun 30, 2021 -304,000.00