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
DateValue
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