Navan NAVN
NASDAQ NAVN
$27.78 +0.07 (+0.25%)
At close: Sep 4, 2026 · 4:00 PM EDT

Navan (NAVN) Tax Provisions (2024 - 2026)

Navan's (NAVN) quarterly Tax Provisions came in at $802000.0 in Q2 2026, down 82.18% year-over-year from $4.5 million in Q2 2025, and up 108.53% quarter-over-quarter from -$9.4 million in Q1 2026.

Analysis

Navan (NAVN) Tax Provisions (2024 - 2026) Analysis & Trends

Navan has disclosed Tax Provisions across 3 years of filings, most recently posting $802000.0 for Q2 2026.

  • In Q2 2026, Tax Provisions fell 82.18% year-over-year to $802000.0; the TTM figure through Apr 2026 stood at -$598000.0 (changed N/A YoY), while the FY2026 annual figure was $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.
  • 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.
  • Average Tax Provisions over 3 years is $778666.7, with a median of $2.2 million recorded in 2025.
  • Year-over-year, Tax Provisions sank 32.69% in 2025 and sank 13528.57% in 2026.
  • Over 3 years, Tax Provisions stood at $5.2 million in 2024, then slumped by 32.69% to $3.5 million in 2025, then tumbled 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Intuit 91.01 Bn 84.23 Bn 7.24 Bn 983.00 Mn
2 Clearwater Analytics Holdings 7.30 Bn 7.22 Bn 145.55 Mn -809,000.00
3 Navan 7.02 Bn 6.34 Bn 163.06 Mn 802,000.00
4 BILL Holdings 4.52 Bn 2.59 Bn 356.19 Mn -1.59 Mn
5 Blackline 1.91 Bn 1.41 Bn 142.68 Mn 3.50 Mn
6 Expensify 218.72 Mn 152.96 Mn 16.33 Mn 1.13 Mn
7 Ankam 27.35 Mn 27.34 Mn 44,900.00 -
Historic Data

Historic Data

Download Data
DateValue
Apr 30, 2026 802,000.00
Jan 31, 2026 -9.40 Mn
Oct 31, 2025 3.50 Mn
Apr 30, 2025 4.50 Mn
Jan 31, 2025 70,000.00
Oct 31, 2024 5.20 Mn