Gloo Holdings (GLOO) Deferred Taxes (2025 - 2026)
Gloo Holdings (GLOO) posted Deferred Taxes of -$905000.0 for Q2 2026, down 290.53% sequentially from $475000.0 in Q1 2026, and down 4034.78% YoY from $23000.0 in Q2 2025.
Gloo Holdings (GLOO) Deferred Taxes (2025 - 2026) Analysis & Trends
Gloo Holdings has reported Deferred Taxes for 2 years, with the latest figure at -$905000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 4034.78% year-over-year to -$905000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$643000.0 (changed N/A YoY) and the FY2026 annual result came in at $9000.0, up 101.13% from the prior year.
- Deferred Taxes slipped to -$905000.0 in Q2 2026 per GLOO's latest filing, from $475000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $475000.0 in Q1 2026 and troughed at -$905000.0 in Q2 2026.
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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 | Gloo Holdings | 241.74 Mn | 212.18 Mn | 13.43 Mn | -905,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -905,000.00 |
| Jan 31, 2026 | 475,000.00 |
| Apr 30, 2025 | 23,000.00 |
| Jan 31, 2025 | -236,000.00 |