Netskope (NTSK) Deferred Taxes (2025 - 2026)
Netskope posted quarterly Deferred Taxes of -$2.3 million for Q1 2026, down 101.97% year-on-year from $114.5 million in Q1 2025, and down 101.97% on a QoQ basis from -$1.1 million in Q1 2025.
Netskope (NTSK) has 2 years of Deferred Taxes data on file, last reported at -$2.3 million in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | -627.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | -51.78 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 79.00 Mn |
| 10 | Netskope | 2.75 Bn | 1.59 Bn | 143.27 Mn | -2.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.26 Mn |
| Jan 31, 2025 | -1.12 Mn |