nCino (NCNO) Deferred Taxes (2021 - 2026)
nCino (NCNO) posted Deferred Taxes of -$8.8 million for Q1 2026, down 515.59% sequentially from -$1.4 million in Q4 2025, and down 89.66% YoY from -$84.8 million in Q1 2025.
nCino (NCNO) Deferred Taxes (2021 - 2026) Analysis & Trends
nCino has reported Deferred Taxes for 6 years, with the latest figure at -$8.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 89.66% year-over-year to -$8.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$6.2 million (up 13.08% YoY) and the FY2026 annual result came in at -$6.2 million, up 13.08% from the prior year.
- Deferred Taxes fell to -$8.8 million in Q1 2026 per NCNO's latest filing, from -$1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q2 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 425.0% in 2023, then plunged 1136.45% in 2024.
- Over 5 years, Deferred Taxes 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 slumped by 990.0% to -$1.4 million in 2025, then tumbled by 515.59% to -$8.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.8 million, -$1.4 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | nCino | 2.37 Bn | 2.29 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 |