nCino (NCNO) Deferred Taxes (2021 - 2026)
nCino's (NCNO) quarterly Deferred Taxes came in at -$8.8 million in Q1 2026, down 89.66% year-on-year from -$84.8 million in Q1 2025, and down 515.59% quarter-over-quarter from -$1.4 million in Q4 2025.
nCino (NCNO) Deferred Taxes (2021 - 2026) Analysis & Trends
nCino has disclosed Deferred Taxes across 6 years of filings, most recently posting -$8.8 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$8.8 million, down 89.66% year-over-year; the trailing twelve-month figure through Jan 2026 was -$6.2 million (up 13.08% YoY), and the FY2026 annual result was -$6.2 million, up 13.08% from the prior year.
- Deferred Taxes came in at -$8.8 million for Q1 2026 at nCino, down 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.
- The 5-year median for Deferred Taxes is $160000.0 (2024), against an average of -$2.3 million.
- Across the five-year window, Deferred Taxes surged 425.0% in 2023 and plunged 1136.45% in 2024, its largest moves.
- nCino's Deferred Taxes stood at -$28000.0 in 2022, then soared by 425.0% to $91000.0 in 2023, then surged by 75.82% to $160000.0 in 2024, then slumped by 990.0% to -$1.4 million in 2025, then tumbled by 515.59% to -$8.8 million in 2026.
- The last three Deferred Taxes figures came in at -$8.8 million (Q1 2026), -$1.4 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | nCino | 1.68 Bn | 1.60 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 |