Navan (NAVN) Tax Provisions (2024 - 2026)

Navan (NAVN) reported Tax Provisions of $800000.0 for Q2 2026, down 82.22% on a YoY basis from $4.5 million in Q2 2025, and up 108.51% 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 $800000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions fell 82.22% year-over-year to $800000.0; the trailing twelve-month figure through Apr 2026 stood at -$600000.0 (changed N/A YoY), and the FY2026 full-year result was $2.1 million, down 77.97% from the prior year.
  • Tax Provisions climbed to $800000.0 in Q2 2026, from -$9.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $5.2 million in Q4 2024 to a low of -$9.4 million in Q1 2026.
  • A 3-year average of $779000.0 and a median of $2.2 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 32.29% in 2025 and slumped 9052.38% in 2026, its largest moves.
  • Tracing NAVN's Tax Provisions over 3 years: stood at $5.2 million in 2024, then sank by 32.29% to $3.5 million in 2025, then slumped by 77.14% to $800000.0 in 2026.
  • Business Quant data shows NAVN's Tax Provisions at $800000.0 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 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Navan 5.56 Bn 4.92 Bn 163.06 Mn 800,000.00

Historic Data

Download Data
DateValue
Apr 30, 2026 800,000.00
Jan 31, 2026 -9.40 Mn
Oct 31, 2025 3.50 Mn
Apr 30, 2025 4.50 Mn
Jan 31, 2025 105,000.00
Oct 31, 2024 5.17 Mn