N-able (NABL) Deferred Taxes (2020 - 2026)
N-able (NABL) recorded quarterly Deferred Taxes of -$13000.0 in Q1 2026, up 99.67% on a QoQ basis from -$3.9 million in Q4 2025, and down 165.0% year-over-year from $20000.0 in Q1 2025.
N-able (NABL) Deferred Taxes (2020 - 2026) Analysis & Trends
N-able has disclosed Deferred Taxes across 7 years of filings, most recently posting -$13000.0 for 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 advanced to -$13000.0 in Q1 2026, from -$3.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $480000.0 in Q1 2022 and troughed at -$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 jumped by 121.39% to $350000.0 in 2023, then slumped by 683.14% to -$2.0 million in 2024, then plunged by 91.92% to -$3.9 million in 2025, then jumped by 99.67% to -$13000.0 in 2026.
- Business Quant data shows NABL's Deferred Taxes at -$13000.0 in Q1 2026, -$3.9 million in Q4 2025, and $17000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | N-able | 708.92 Mn | 591.11 Mn | 101.92 Mn | -13,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -931,000.00 |