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.

Quarterly Deferred Taxes changed N/A year-over-year to -$886000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$12.1 million (changed N/A YoY) and the FY2026 annual result came in at -$11.3 million, down 1130700.0% from the prior year.
Deferred Taxes came in at -$886000.0 for Q2 2026 at Navan, up from -$11.7 million in the prior quarter.
The five-year high for Deferred Taxes was $537000.0 in Q1 2025, with the low at -$11.7 million in Q1 2026.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Sap Se	238.14 Bn	220.17 Bn	8.16 Bn	-
2	Full Truck Alliance	166.83 Bn	164.28 Bn	-	-
3	Uber Technologies	150.36 Bn	149.32 Bn	11.88 Bn	106.00 Mn
4	Shopify	147.75 Bn	142.01 Bn	1.55 Bn	139.00 Mn
5	Salesforce	140.39 Bn	128.55 Bn	8.56 Bn	-
6	Cadence Design Systems	105.73 Bn	104.32 Bn	1.26 Bn	73.13 Mn
7	ServiceNow	105.42 Bn	100.24 Bn	2.83 Bn	-102.00 Mn
8	Automatic Data Processing	89.57 Bn	86.34 Bn	2.87 Bn	54.30 Mn
9	Adobe	85.05 Bn	78.16 Bn	5.90 Bn	47.00 Mn
10	Navan	4.76 Bn	4.12 Bn	163.06 Mn	-886,000.00

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