Nice (NICE) Deferred Taxes (2009 - 2026)
Nice (NICE) posted quarterly Deferred Taxes of -$74.1 million for Q1 2026, down 243.88% year-over-year from $51.5 million in Q1 2025, and down 474.2% quarter-over-quarter from $19.8 million in Q4 2025.
Nice (NICE) 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 for Q1 2026 stood at -$74.1 million, down from $19.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $19.8 million in Q4 2025, with the low at -$74.1 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$15.8 million (2024), against an average of -$21.1 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 155.42% in 2024, then sank 593.29% in 2025.
- Nice's Deferred Taxes stood at -$52.6 million in 2022, then retreated by 26.61% to -$66.6 million in 2023, then jumped by 39.57% to -$40.3 million in 2024, then jumped by 149.16% to $19.8 million in 2025, then plunged by 474.2% to -$74.1 million in 2026.
- Business Quant data shows NICE's Deferred Taxes at -$74.1 million in Q1 2026, $19.8 million in Q4 2025, and $16.0 million in Q3 2025.
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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 | Nice | 6.13 Bn | 5.82 Bn | 494.80 Mn | -74.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |