Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026)
Intelligent Protection Management (IPM) reported Deferred Taxes of -$27090.0 for Q1 2026, up 98.68% year-over-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) has 7 years of Deferred Taxes data on file, last reported at -$27090.0 in Q1 2026.
- Quarterly Deferred Taxes rose 98.68% year-over-year to -$27090.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 7.5% YoY) and the FY2024 annual result came in at -$137589.0, down 392.32% from the prior year.
- Deferred Taxes advanced to -$27090.0 in Q1 2026 per IPM's latest filing, from -$349554.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $88303.0 in Q2 2025 and bottomed at -$2.1 million in Q1 2025.
- The 4-year median for Deferred Taxes is -$20137.0 (2024), against an average of -$209495.2.
- Peak annual rise in Deferred Taxes reached 882.89% in 2025, while the deepest fall reached 15525.49% in 2025.
- Tracing IPM's Deferred Taxes over 4 years: stood at -$9728.0 in 2023, then sank by 1169.71% to -$123517.0 in 2024, then tumbled by 183.0% to -$349554.0 in 2025, then surged by 92.25% to -$27090.0 in 2026.
- Per Business Quant, the three latest IPM Deferred Taxes figures stand at -$27090.0 (Q1 2026), -$349554.0 (Q3 2025), and $88303.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Intelligent Protection Management | 26.01 Mn | 26.01 Mn | 5.58 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 | -1.10 Mn |
| Mar 31, 2016 | -37,375.00 |