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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |