Klaviyo (KVYO) Deferred Taxes (2023 - 2025)
Klaviyo's (KVYO) quarterly Deferred Taxes came in at -$1.6 million in Q4 2025, down 239.75% year-on-year from $1.1 million in Q4 2024, and down 239.75% quarter-over-quarter from $1.1 million in Q4 2024.
Klaviyo (KVYO) Deferred Taxes (2023 - 2025) Analysis & Trends
Klaviyo has disclosed Deferred Taxes across 3 years of filings, most recently posting -$1.6 million for Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 106.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 139.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Klaviyo | 4.51 Bn | 4.13 Bn | 268.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.56 Mn |
| Dec 31, 2024 | 1.12 Mn |
| Dec 31, 2023 | -3.23 Mn |