Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026)
Intelligent Protection Management's (IPM) quarterly Deferred Taxes came in at -$27090.0 in Q1 2026, up 98.68% year-on-year from -$13634.6 in Q1 2025, and up 92.25% on a QoQ basis from -$349554.0 in Q3 2025.
Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has 7 years of Deferred Taxes data on file, last reported at -$27090.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 98.68% year-over-year to -$27090.0 in Q1 2026; TTM through Mar 2026 was -$2.3 million, a 7.5% decrease from a year earlier, with the FY2024 full-year figure at -$137589.0, down 392.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$27090.0, up from -$349554.0 in the prior quarter.
- Over the last five years, Deferred Taxes for IPM reached as high as $88303.0 in Q2 2025 and fell as low as -$2.1 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$209495.2 across 4 years, with a median of -$20137.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 882.89% in 2025 and fell as far as 15525.49% in 2025.
- Year by year, Deferred Taxes stood at -$9728.0 in 2023, then plunged by 1169.71% to -$123517.0 in 2024, then slumped by 183.0% to -$349554.0 in 2025, then jumped by 92.25% to -$27090.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$27090.0 in Q1 2026, -$349554.0 in Q3 2025, and $88303.0 in Q2 2025.
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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 | Intelligent Protection Management | 23.14 Mn | 16.42 Mn | 3.09 Mn | -27,090.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -27,090.00 |
| Sep 30, 2025 | -349,554.00 |
| Jun 30, 2025 | 88,303.00 |
| Mar 31, 2025 | -2.06 Mn |
| Dec 31, 2024 | -123,517.00 |
| Sep 30, 2024 | -9,872.00 |
| Jun 30, 2024 | 8,984.00 |
| Mar 31, 2024 | -13,184.00 |
| Dec 31, 2023 | -9,728.00 |
| Sep 30, 2023 | -34,039.00 |
| Jun 30, 2023 | 65,374.00 |
| Mar 31, 2023 | -49,554.00 |
| Sep 30, 2018 | -1.45 Mn |
| Sep 30, 2017 | 10,260.00 |
| Jun 30, 2017 | -10,260.00 |
| Mar 31, 2017 | 4,775.00 |
| Dec 31, 2016 | -469,826.00 |
| Mar 31, 2016 | -37,375.00 |