Sprinklr (CXM) Deferred Taxes (2020 - 2026)
Sprinklr's (CXM) quarterly Deferred Taxes came in at $5.6 million in Q1 2026, up 106.3% YoY from $2.7 million in Q1 2025, and up 15.35% on a QoQ basis from $4.8 million in Q4 2025.
Sprinklr (CXM) Deferred Taxes (2020 - 2026) Analysis & Trends
Sprinklr (CXM) has 7 years of Deferred Taxes data on file, last reported at $5.6 million in 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 grew to $5.6 million in Q1 2026, from $4.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q3 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 6073.08% in 2025, down 16507.26% in 2025.
- Tracing CXM's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Sprinklr | 1.61 Bn | 1.45 Bn | 143.03 Mn | 6.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 6.17 Mn |
| 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 |