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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |