Navan (NAVN) Deferred Taxes (2025 - 2026)

Navan (NAVN) reported Deferred Taxes of -$886000.0 for Q2 2026, up 92.43% sequentially from -$11.7 million in Q1 2026.

Navan (NAVN) Deferred Taxes (2025 - 2026) Analysis & Trends

Navan (NAVN) has 2 years of Deferred Taxes data on file, last reported at -$886000.0 in Q2 2026.

For the quarter ending Q2 2026, Deferred Taxes changed N/A year-over-year to -$886000.0; the trailing twelve-month figure through Apr 2026 stood at -$12.1 million (changed N/A YoY), and the FY2026 full-year result was -$11.3 million, down 1130700.0% from the prior year.
Deferred Taxes improved to -$886000.0 in Q2 2026, from -$11.7 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $537000.0 in Q1 2025 to a low of -$11.7 million in Q1 2026.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Sap Se	208.91 Bn	189.27 Bn	8.16 Bn	936.60 Mn
2	Full Truck Alliance	188.77 Bn	186.13 Bn	-	-
3	Shopify	145.98 Bn	140.23 Bn	1.55 Bn	139.00 Mn
4	Uber Technologies	141.48 Bn	140.44 Bn	5.95 Bn	106.00 Mn
5	Salesforce	128.51 Bn	116.67 Bn	8.56 Bn	-
6	ServiceNow	98.38 Bn	93.20 Bn	2.82 Bn	-36.00 Mn
7	Automatic Data Processing	97.56 Bn	94.34 Bn	2.87 Bn	54.30 Mn
8	Snowflake	91.55 Bn	88.59 Bn	926.45 Mn	-6.56 Mn
9	Cadence Design Systems	89.91 Bn	88.50 Bn	1.41 Bn	73.13 Mn
10	Navan	5.56 Bn	4.92 Bn	163.06 Mn	-886,000.00

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