N-able (NABL) Deferred Taxes (2020 - 2026)
N-able's (NABL) quarterly Deferred Taxes came in at -$13000.0 in Q1 2026, down 165.0% YoY from $20000.0 in Q1 2025, and up 99.67% on a QoQ basis from -$3.9 million in Q4 2025.
N-able (NABL) Deferred Taxes (2020 - 2026) Analysis & Trends
N-able (NABL) has 7 years of Deferred Taxes data on file, last reported at -$13000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 165.0% year-over-year to -$13000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.9 million (down 100.1% YoY) and the FY2025 annual result came in at -$3.8 million, down 95.75% from the prior year.
- Deferred Taxes improved to -$13000.0 in Q1 2026, from -$3.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $480000.0 in Q1 2022 to a low of -$3.9 million in Q4 2025.
- A 5-year average of -$404647.1 and a median of $6000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 683.14% — and 2025, when it soared 883.33%.
- Tracing NABL's Deferred Taxes over 5 years: stood at -$1.6 million in 2022, then surged by 121.39% to $350000.0 in 2023, then plunged by 683.14% to -$2.0 million in 2024, then slumped by 91.92% to -$3.9 million in 2025, then surged by 99.67% to -$13000.0 in 2026.
- The last three Deferred Taxes figures came in at -$13000.0 (Q1 2026), -$3.9 million (Q4 2025), and $17000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | N-able | 649.84 Mn | 534.03 Mn | 106.20 Mn | -6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6,000.00 |
| Mar 31, 2026 | -13,000.00 |
| Dec 31, 2025 | -3.92 Mn |
| Sep 30, 2025 | 17,000.00 |
| Jun 30, 2025 | 59,000.00 |
| Mar 31, 2025 | 20,000.00 |
| Dec 31, 2024 | -2.04 Mn |
| Sep 30, 2024 | 89,000.00 |
| Jun 30, 2024 | 6,000.00 |
| Mar 31, 2024 | -6,000.00 |
| Dec 31, 2023 | 350,000.00 |
| Sep 30, 2023 | -34,000.00 |
| Jun 30, 2023 | 6,000.00 |
| Mar 31, 2023 | 8,000.00 |
| Dec 31, 2022 | -1.64 Mn |
| Sep 30, 2022 | -132,000.00 |
| Jun 30, 2022 | -135,000.00 |
| Mar 31, 2022 | 480,000.00 |
| Dec 31, 2021 | 513,000.00 |
| Sep 30, 2021 | -45,000.00 |