Gloo Holdings (GLOO) Deferred Taxes (2025 - 2026)

Gloo Holdings (GLOO) reported Deferred Taxes of -$905000.0 for Q2 2026, down 4034.78% on a YoY basis from $23000.0 in Q2 2025, and down 290.53% sequentially from $475000.0 in Q1 2026.

Gloo Holdings (GLOO) Deferred Taxes (2025 - 2026) Analysis & Trends

Gloo Holdings (GLOO) has 2 years of Deferred Taxes data on file, last reported at -$905000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 4034.78% year-over-year to -$905000.0; the trailing twelve-month figure through Apr 2026 stood at -$643000.0 (changed N/A YoY), and the FY2026 full-year result was $9000.0, up 101.13% from the prior year.
  • Deferred Taxes slipped to -$905000.0 in Q2 2026, from $475000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $475000.0 in Q1 2026 to a low of -$905000.0 in Q2 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 Gloo Holdings 255.23 Mn 225.67 Mn 13.43 Mn -905,000.00

Historic Data

Download Data
DateValue
Apr 30, 2026 -905,000.00
Jan 31, 2026 475,000.00
Apr 30, 2025 23,000.00
Jan 31, 2025 -236,000.00