Duolingo (DUOL) Deferred Taxes (2025 - 2026)

Duolingo's (DUOL) quarterly Deferred Taxes came in at $9.5 million in Q1 2026, down 33.6% quarter-over-quarter from $14.3 million in Q4 2025.

Duolingo (DUOL) Deferred Taxes (2025 - 2026) Analysis & Trends

Duolingo's Deferred Taxes history runs 2 years deep, the most recent figure standing at $9.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $9.5 million in Q1 2026; TTM through Mar 2026 was $23.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$225.2 million, changed N/A from the prior year.
  • Deferred Taxes retreated to $9.5 million in Q1 2026 per DUOL's latest filing, from $14.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.3 million in Q4 2025 and bottomed at $9.5 million in Q1 2026.

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 Duolingo 22.93 Mn -1.23 Bn 213.10 Mn 9.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.50 Mn
Dec 31, 2025 14.30 Mn