Navan (NAVN) Tax Provisions (2024 - 2026)
Navan (NAVN) reported Tax Provisions of $802000.0 for Q2 2026, down 82.18% on a YoY basis from $4.5 million in Q2 2025, and up 108.54% sequentially from -$9.4 million in Q1 2026.
Navan (NAVN) Tax Provisions (2024 - 2026) Analysis & Trends
Navan (NAVN) has 3 years of Tax Provisions data on file, last reported at $802000.0 in Q2 2026.
- Quarterly Tax Provisions fell 82.18% year-over-year to $802000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$590000.0 (changed N/A YoY) and the FY2026 annual result came in at $2.1 million, down 77.97% from the prior year.
- Tax Provisions came in at $802000.0 for Q2 2026 at Navan, up from -$9.4 million in the prior quarter.
- The five-year high for Tax Provisions was $5.2 million in Q4 2024, with the low at -$9.4 million in Q1 2026.
- Median Tax Provisions over the past 3 years was $2.2 million (2025), compared with a mean of $785833.3.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 32.69% in 2025, then tumbled 9044.76% in 2026.
- Navan's Tax Provisions stood at $5.2 million in 2024, then sank by 32.69% to $3.5 million in 2025, then slumped by 77.09% to $802000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $802000.0 in Q2 2026, -$9.4 million in Q1 2026, and $3.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Navan | 4.76 Bn | 4.12 Bn | 163.06 Mn | 802,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 802,000.00 |
| Jan 31, 2026 | -9.39 Mn |
| Oct 31, 2025 | 3.50 Mn |
| Apr 30, 2025 | 4.50 Mn |
| Jan 31, 2025 | 105,000.00 |
| Oct 31, 2024 | 5.20 Mn |