Navan (NAVN) Deferred Taxes (2025 - 2026)
Navan (NAVN) posted 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 has reported Deferred Taxes for 2 years, with the latest figure 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 improved to -$886000.0 in Q2 2026 per NAVN's latest filing, from -$11.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $537000.0 in Q1 2025 and troughed at -$11.7 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Navan | 7.39 Bn | 6.75 Bn | 163.06 Mn | -886,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -886,000.00 |
| Jan 31, 2026 | -11.70 Mn |
| Jan 31, 2025 | 537,000.00 |