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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$27090.0, up 98.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.3 million (down 7.5% YoY), and the FY2024 annual result was -$137589.0, down 392.32% from the prior year.
- Deferred Taxes grew to -$27090.0 in Q1 2026 per IPM's latest filing, from -$349554.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $88303.0 in Q2 2025 and troughed at -$2.1 million in Q1 2025.
- A 4-year average of -$209495.2 and a median of -$20137.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 882.89% in 2025 and fell as far as 15525.49% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$9728.0 in 2023, then tumbled by 1169.71% to -$123517.0 in 2024, then sank by 183.0% to -$349554.0 in 2025, then jumped by 92.25% to -$27090.0 in 2026.
- Business Quant data shows IPM's Deferred Taxes at -$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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Intelligent Protection Management | 23.40 Mn | 23.40 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 |