Appian (APPN) Deferred Taxes (2016 - 2026)
Appian's (APPN) quarterly Deferred Taxes came in at -$74000.0 in Q1 2026, up 54.6% YoY from -$47865.1 in Q1 2025, and down 124.75% on a QoQ basis from $299000.0 in Q4 2025.
Appian (APPN) Deferred Taxes (2016 - 2026) Analysis & Trends
Appian (APPN) has 11 years of Deferred Taxes data on file, last reported at -$74000.0 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 declined to -$74000.0 in Q1 2026, from $299000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $460000.0 in Q4 2022 to a low of -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 339.51% — and 2024, when it jumped 152.11%.
- 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 jumped by 152.11% to $382000.0 in 2024, then slipped by 21.73% to $299000.0 in 2025, then plunged by 124.75% to -$74000.0 in 2026.
- The last three Deferred Taxes figures came in at -$74000.0 (Q1 2026), $299000.0 (Q4 2025), and $41000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Appian | 2.65 Bn | 2.48 Bn | 144.74 Mn | 6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6,000.00 |
| 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 |