Navan (NAVN) Deferred Taxes (2025 - 2026)
Navan's Deferred Taxes came in at $485,000 for fiscal Q2 2027 (quarter ended Jul 31, 2026), up 38.6% from $350,000 a year earlier.
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Analysis
Navan (NAVN) Deferred Taxes (2025 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 31, 2026, Navan reported Deferred Taxes of -$12.06 million; for FY2026 (ended Jan 31, 2026), it came in at -$11.31 million.
- Going back by fiscal year, Deferred Taxes was $1,000 in FY2025 and -$3.22 million in FY2024.
- The fiscal Q2 2027 figure represents the highest quarterly Deferred Taxes since fiscal Q4 2025.
- Business Quant data shows NAVN's Deferred Taxes at -$886,000 (Q1 2027), -$11.7 million (Q4 2026) and $47,000 (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 386.60 Bn | 351.42 Bn | 1.93 Bn | - |
| 2 | Oracle | 343.94 Bn | 216.07 Bn | - | -73.00 Mn |
| 3 | Sap Se | 272.35 Bn | 199.75 Bn | 8.64 Bn | 844.41 Mn |
| 4 | Salesforce | 175.46 Bn | 131.33 Bn | 8.70 Bn | - |
| 5 | Automatic Data Processing | 122.07 Bn | 108.86 Bn | 2.53 Bn | 80.60 Mn |
| 6 | ServiceNow | 105.47 Bn | 84.73 Bn | 2.90 Bn | 29.00 Mn |
| 7 | Intuit | 94.25 Bn | 73.60 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 73.66 Bn | 72.75 Bn | - | - |
| 9 | Strategy | 51.78 Bn | 38.91 Bn | 89.63 Mn | 1.40 Bn |
| 10 | Navan | 6.53 Bn | 3.48 Bn | 172.47 Mn | 485,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 485,000.00 |
| Apr 30, 2026 | -886,000.00 |
| Jan 31, 2026 | -11.70 Mn |
| Oct 31, 2025 | 47,000.00 |
| Jul 31, 2025 | 350,000.00 |
| Jan 31, 2025 | 537,000.00 |
API Access
Navan Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NAVN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NAVN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NAVN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();