nCino (NCNO) Deferred Taxes (2021 - 2026)
nCino recorded quarterly Deferred Taxes of -$8.8 million in Q1 2026, down 515.59% quarter-over-quarter from -$1.4 million in Q4 2025, and down 89.66% year-over-year from -$84.8 million in Q1 2025.
nCino's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$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.
- 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 soared 425.0% in 2023 and tumbled 1136.45% in 2024, its largest moves.
- nCino's Deferred Taxes stood at -$28000.0 in 2022, then jumped by 425.0% to $91000.0 in 2023, then soared by 75.82% to $160000.0 in 2024, then sank by 990.0% to -$1.4 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | nCino | 1.81 Bn | 1.74 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 |