Sprinklr (CXM) Deferred Taxes (2020 - 2026)
Sprinklr (CXM) reported Deferred Taxes of $5.6 million for Q1 2026, up 106.3% on a YoY basis from $2.7 million in Q1 2025, and up 15.35% quarter-over-quarter from $4.8 million in Q4 2025.
Sprinklr (CXM) Deferred Taxes (2020 - 2026) Analysis & Trends
Sprinklr has reported Deferred Taxes for 7 years, with the latest figure at $5.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 106.3% year-over-year to $5.6 million; the trailing twelve-month figure through Jan 2026 stood at $20.2 million (up 122.93% YoY), and the FY2026 full-year result was $20.2 million, up 122.93% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.6 million, up from $4.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q3 2025, with the low at -$88.1 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$5.0 million across 5 years, with a median of $181500.0 in 2023.
- The largest YoY upside for Deferred Taxes was 6073.08% in 2025 against a maximum downside of 16507.26% in 2025.
- Sprinklr's Deferred Taxes stood at -$236000.0 in 2022, then soared by 183.47% to $197000.0 in 2023, then tumbled by 60.41% to $78000.0 in 2024, then surged by 6073.08% to $4.8 million in 2025, then advanced by 15.35% to $5.6 million in 2026.
- The last three Deferred Taxes figures came in at $5.6 million (Q1 2026), $4.8 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Sprinklr | 1.32 Bn | 1.16 Bn | 144.83 Mn | 5.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 5.55 Mn |
| Oct 31, 2025 | 4.82 Mn |
| Jul 31, 2025 | 6.98 Mn |
| Apr 30, 2025 | 2.84 Mn |
| Jan 31, 2025 | -88.11 Mn |
| Oct 31, 2024 | 78,000.00 |
| Jul 31, 2024 | 299,000.00 |
| Apr 30, 2024 | -339,000.00 |
| Jan 31, 2024 | 537,000.00 |
| Oct 31, 2023 | 197,000.00 |
| Jul 31, 2023 | -79,000.00 |
| Apr 30, 2023 | -3.32 Mn |
| Jan 31, 2023 | 166,000.00 |
| Jan 31, 2022 | -236,000.00 |
| Apr 30, 2021 | 1,000.00 |
| Jan 31, 2021 | -240,000.00 |
| Oct 31, 2020 | 43,000.00 |