CrowdStrike Holdings (CRWD) Deferred Taxes (2021 - 2026)
CrowdStrike Holdings (CRWD) reported Deferred Taxes of -$9.4 million for Q1 2026, down 21.26% on a YoY basis from -$12.0 million in Q1 2025, and down 210.16% quarter-over-quarter from -$3.0 million in Q4 2025.
CrowdStrike Holdings (CRWD) Deferred Taxes (2021 - 2026) Analysis & Trends
CrowdStrike Holdings has reported Deferred Taxes for 6 years, with the latest figure at -$9.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 21.26% year-over-year to -$9.4 million; the trailing twelve-month figure through Jan 2026 stood at -$14.8 million (down 49.42% YoY), and the FY2026 full-year result was -$14.8 million, down 49.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$9.4 million, down from -$3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q2 2022, with the low at -$12.6 million in Q1 2022.
- Historically, Deferred Taxes has averaged -$2.3 million across 5 years, with a median of -$980000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 946.38% — and 2024, when it tumbled 1625.77%.
- CrowdStrike Holdings' Deferred Taxes stood at $682000.0 in 2022, then plunged by 393.7% to -$2.0 million in 2023, then soared by 90.36% to -$193000.0 in 2024, then plunged by 1476.17% to -$3.0 million in 2025, then sank by 210.16% to -$9.4 million in 2026.
- The last three Deferred Taxes figures came in at -$9.4 million (Q1 2026), -$3.0 million (Q4 2025), and -$639000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | CoreWeave | 51.85 Bn | 49.58 Bn | 2.01 Bn | 79.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -9.44 Mn |
| Oct 31, 2025 | -3.04 Mn |
| Jul 31, 2025 | -639,000.00 |
| Apr 30, 2025 | -1.68 Mn |
| Jan 31, 2025 | -7.78 Mn |
| Oct 31, 2024 | -193,000.00 |
| Jul 31, 2024 | -1.67 Mn |
| Apr 30, 2024 | -255,000.00 |
| Jan 31, 2024 | -1.03 Mn |
| Oct 31, 2023 | -2.00 Mn |
| Jul 31, 2023 | -97,000.00 |
| Apr 30, 2023 | -255,000.00 |
| Jan 31, 2023 | -980,000.00 |
| Oct 31, 2022 | 682,000.00 |
| Jul 31, 2022 | -148,000.00 |
| Apr 30, 2022 | 1.75 Mn |
| Jan 31, 2022 | -12.62 Mn |
| Oct 31, 2021 | -371,000.00 |
| Jul 31, 2021 | -760,000.00 |
| Apr 30, 2021 | -207,000.00 |