Sprinklr (CXM) Deferred Taxes (2020 - 2026)
Sprinklr (CXM) posted Deferred Taxes of $5.6 million for Q1 2026, up 15.35% on a QoQ basis from $4.8 million in Q4 2025, and up 106.3% year-over-year from $2.7 million in Q1 2025.
Sprinklr (CXM) Deferred Taxes (2020 - 2026) Analysis & Trends
Sprinklr's Deferred Taxes history runs 7 years deep, the most recent figure standing at $5.6 million for Q1 2026.
- Quarterly Deferred Taxes rose 106.3% year-over-year to $5.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $20.2 million (up 122.93% YoY) and the FY2026 annual result came in at $20.2 million, up 122.93% from the prior year.
- Deferred Taxes was $5.6 million for Q1 2026 at Sprinklr, 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.
- A 5-year average of -$5.0 million and a median of $181500.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 6073.08% in 2025, while the deepest fall reached 16507.26% in 2025.
- Sprinklr's Deferred Taxes stood at -$236000.0 in 2022, then surged by 183.47% to $197000.0 in 2023, then sank by 60.41% to $78000.0 in 2024, then jumped by 6073.08% to $4.8 million in 2025, then grew by 15.35% to $5.6 million in 2026.
- Business Quant data shows CXM's Deferred Taxes at $5.6 million in Q1 2026, $4.8 million in Q4 2025, and $7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Sprinklr | 1.38 Bn | 1.22 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 |