Nice (NCSYF) Deferred Taxes (2009 - 2026)

Nice (NCSYF) recorded quarterly Deferred Taxes of -$74.1 million in Q1 2026, down 474.2% quarter-over-quarter from $19.8 million in Q4 2025, and down 243.88% on a YoY basis from $51.5 million in Q1 2025.

Nice (NCSYF) Deferred Taxes (2009 - 2026) Analysis & Trends

Nice's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$74.1 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 243.88% year-over-year to -$74.1 million; the TTM figure through Mar 2026 stood at -$42.0 million (up 63.93% YoY), while the FY2025 annual figure was $10.5 million, up 126.07% from the prior year.
  • Deferred Taxes was -$74.1 million for Q1 2026 at Nice, down from $19.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.8 million in Q4 2025 to a low of -$74.1 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$21.1 million across 5 years, with a median of -$15.8 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 155.42% in 2024, then slumped 593.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$52.6 million in 2022, then decreased by 26.61% to -$66.6 million in 2023, then surged by 39.57% to -$40.3 million in 2024, then surged by 149.16% to $19.8 million in 2025, then sank by 474.2% to -$74.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$74.1 million (Q1 2026), $19.8 million (Q4 2025), and $16.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn -
2 Full Truck Alliance 171.61 Bn 169.06 Bn - -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn -
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn 106.00 Mn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn 139.00 Mn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn -102.00 Mn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 73.13 Mn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 64.00 Mn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 54.30 Mn
10 Nice - - 494.80 Mn -74.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -74.06 Mn
Dec 31, 2025 19.79 Mn
Sep 30, 2025 16.00 Mn
Jun 30, 2025 -3.76 Mn
Mar 31, 2025 -21.54 Mn
Dec 31, 2024 -40.26 Mn
Sep 30, 2024 -38.95 Mn
Jun 30, 2024 -15.77 Mn
Mar 31, 2024 4.37 Mn
Dec 31, 2023 -66.62 Mn
Sep 30, 2023 -30.79 Mn
Jun 30, 2023 -8.99 Mn
Mar 31, 2023 -7.88 Mn
Dec 31, 2022 -52.62 Mn
Sep 30, 2022 -23.63 Mn
Jun 30, 2022 -12.04 Mn
Mar 31, 2022 -1.80 Mn
Dec 31, 2021 -39.32 Mn
Sep 30, 2021 -30.20 Mn
Jun 30, 2021 -17.07 Mn