Sprinklr (CXM) Deferred Taxes (2020 - 2026)
Sprinklr posted quarterly Deferred Taxes of $5.6 million for Q1 2026, up 106.3% year-on-year from $2.7 million in Q1 2025, and up 15.35% on a QoQ basis from $4.8 million in Q4 2025.
Sprinklr (CXM) has 7 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $7.0 million in Q3 2025 and bottomed at -$88.1 million in Q1 2025.
- The 5-year median for Deferred Taxes is $181500.0 (2023), against an average of -$5.0 million.
- Peak annual rise in Deferred Taxes reached 6073.08% in 2025, while the deepest fall reached 16507.26% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$236000.0 in 2022, then jumped by 183.47% to $197000.0 in 2023, then slumped by 60.41% to $78000.0 in 2024, then soared by 6073.08% to $4.8 million in 2025, then climbed 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 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 |