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-over-year from -$84.8 million in Q1 2025, and down 515.59% quarter-over-quarter from -$1.4 million in Q4 2025.
Analysis
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.
- In Q1 2026, Deferred Taxes fell 89.66% year-over-year to -$8.8 million; the TTM figure through Jan 2026 stood at -$6.2 million (up 13.08% YoY), while the FY2026 annual figure 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.
- Average Deferred Taxes over 5 years is -$2.3 million, with a median of $160000.0 recorded in 2024.
- Year-over-year, Deferred Taxes soared 425.0% in 2023 and tumbled 1136.45% in 2024.
- Over 5 years, 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 plunged by 990.0% to -$1.4 million in 2025, then sank by 515.59% to -$8.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$8.8 million in Q1 2026, -$1.4 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chime Financial | 12.78 Bn | 11.72 Bn | 594.87 Mn | - |
| 2 | Jack Henry & Associates | 11.61 Bn | 11.60 Bn | 273.85 Mn | -25.69 Mn |
| 3 | Dave | 4.36 Bn | 4.10 Bn | 159.27 Mn | -299,000.00 |
| 4 | Q2 Holdings | 3.87 Bn | 3.77 Bn | 130.20 Mn | -373,000.00 |
| 5 | nCino | 2.43 Bn | 2.36 Bn | 100.77 Mn | - |
| 6 | Alkami Technology | 2.11 Bn | 2.02 Bn | 73.81 Mn | 105,000.00 |
Historic Data
Download Data
Historic 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 |