nCino (NCNO) Deferred Taxes (2021 - 2026)
nCino (NCNO) reported Deferred Taxes of -$8.8 million for Q1 2026, down 89.66% on a YoY basis from -$84.8 million in Q1 2025, and down 515.59% sequentially from -$1.4 million in Q4 2025.
nCino (NCNO) Deferred Taxes (2021 - 2026) Analysis & Trends
nCino (NCNO) has 6 years of Deferred Taxes data on file, last reported at -$8.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 89.66% year-over-year to -$8.8 million; the trailing twelve-month figure through Jan 2026 stood at -$6.2 million (up 13.08% YoY), and the FY2026 full-year result was -$6.2 million, up 13.08% from the prior year.
- Deferred Taxes fell to -$8.8 million in Q1 2026, from -$1.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2025 to a low of -$24.5 million in Q1 2022.
- A 5-year average of -$2.3 million and a median of $160000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 425.0% in 2023 and slumped 1136.45% in 2024, its largest moves.
- Tracing NCNO's Deferred Taxes over 5 years: stood at -$28000.0 in 2022, then surged by 425.0% to $91000.0 in 2023, then jumped by 75.82% to $160000.0 in 2024, then tumbled by 990.0% to -$1.4 million in 2025, then plunged by 515.59% to -$8.8 million in 2026.
- Business Quant data shows NCNO's Deferred Taxes at -$8.8 million in Q1 2026, -$1.4 million in Q4 2025, and $1.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | nCino | 1.83 Bn | 1.76 Bn | 91.92 Mn | -8.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -8.77 Mn |
| Oct 31, 2025 | -1.42 Mn |
| Jul 31, 2025 | 1.35 Mn |
| Apr 30, 2025 | 2.66 Mn |
| Jan 31, 2025 | -4.62 Mn |
| Oct 31, 2024 | 160,000.00 |
| Jul 31, 2024 | 785,000.00 |
| Apr 30, 2024 | -3.44 Mn |
| Jan 31, 2024 | -3.22 Mn |
| Oct 31, 2023 | 91,000.00 |
| Jul 31, 2023 | 458,000.00 |
| Apr 30, 2023 | 332,000.00 |
| Jan 31, 2023 | 1.18 Mn |
| Oct 31, 2022 | -28,000.00 |
| Jul 31, 2022 | 270,000.00 |
| Apr 30, 2022 | 210,000.00 |
| Jan 31, 2022 | -24.47 Mn |
| Oct 31, 2021 | -29,000.00 |
| Jul 31, 2021 | 159,000.00 |
| Apr 30, 2021 | 62,000.00 |