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
DateValue
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