Elastic ESTC
NYSE ESTC
$91.75 -4.34 (-4.52%)
At close: Sep 4, 2026 · 4:00 PM EDT

Elastic (ESTC) Deferred Taxes (2018 - 2026)

Elastic's (ESTC) quarterly Deferred Taxes came in at $1.1 million in Q3 2026, down 95.08% year-over-year from $21.6 million in Q3 2025, and up 100.23% quarter-over-quarter from -$459.7 million in Q2 2026.

Analysis

Elastic (ESTC) Deferred Taxes (2018 - 2026) Analysis & Trends

Elastic has disclosed Deferred Taxes across 9 years of filings, most recently posting $1.1 million for Q3 2026.

  • In Q3 2026, Deferred Taxes fell 95.08% year-over-year to $1.1 million; the TTM figure through Jul 2026 stood at -$419.1 million (down 752.12% YoY), while the FY2026 annual figure was -$398.6 million, down 794.08% from the prior year.
  • Deferred Taxes came in at $1.1 million for Q3 2026 at Elastic, up from -$459.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.2 million in Q4 2025 to a low of -$459.7 million in Q2 2026.
  • Average Deferred Taxes over 5 years is -$29.6 million, with a median of $392000.0 recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 67480.0% in 2024 against a maximum downside of 142468.24% in 2024.
  • Over 5 years, Deferred Taxes stood at -$747000.0 in 2022, then jumped by 104.69% to $35000.0 in 2023, then jumped by 67480.0% to $23.7 million in 2024, then soared by 40.19% to $33.2 million in 2025, then plunged by 96.8% to $1.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $1.1 million in Q3 2026, -$459.7 million in Q2 2026, and $6.4 million in Q1 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Snowflake 118.87 Bn 116.53 Bn 1.04 Bn -1.93 Mn
2 MongoDB 29.70 Bn 27.29 Bn 569.77 Mn -30,000.00
3 Sportradar Group AG 11.66 Bn 11.29 Bn 376.06 Mn -407,989.01
4 Elastic 9.64 Bn 8.18 Bn 356.19 Mn 1.06 Mn
5 Genius Sports 3.80 Bn 3.64 Bn 63.79 Mn -1.71 Mn
6 Teradata 2.61 Bn 2.19 Bn 243.00 Mn 4.00 Mn
7 Datavault AI 170.89 Mn 170.89 Mn 2.88 Mn -
8 Intermap Technologies 52.16 Mn 35.98 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 1.06 Mn
Apr 30, 2026 -459.69 Mn
Jan 31, 2026 6.35 Mn
Oct 31, 2025 33.16 Mn
Jul 31, 2025 21.56 Mn
Apr 30, 2025 1.26 Mn
Jan 31, 2025 17.80 Mn
Oct 31, 2024 23.65 Mn
Jul 31, 2024 14.72 Mn
Apr 30, 2024 -6.92 Mn
Jan 31, 2024 -210.71 Mn
Oct 31, 2023 35,000.00
Jul 31, 2023 392,000.00
Apr 30, 2023 -2.08 Mn
Jan 31, 2023 148,000.00
Oct 31, 2022 -747,000.00
Jul 31, 2022 667,000.00
Apr 30, 2022 -2.21 Mn
Jan 31, 2022 30,000.00
Oct 31, 2021 -106,000.00