Nice (NICE) Deferred Taxes (2009 - 2026)
Nice (NICE) 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 (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 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.
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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 | Nice | 67,953.60 | -304.00 Mn | 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 |