Netskope (NTSK) Deferred Taxes (2025 - 2026)
Netskope's (NTSK) quarterly Deferred Taxes came in at -$2.3 million in Q1 2026, down 101.97% YoY from $114.5 million in Q1 2025, and down 101.97% on a QoQ basis from -$1.1 million in Q1 2025.
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Netskope (NTSK) Deferred Taxes (2025 - 2026) Analysis & Trends
Netskope (NTSK) has 2 years of Deferred Taxes data on file, last reported at -$2.3 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | -1.49 Bn |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 24.00 Mn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 3.77 Mn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 14.60 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | -6.21 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | - |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Netskope | 5.67 Bn | 4.60 Bn | 163.02 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | -2.26 Mn |
| Apr 30, 2025 | -84,000.00 |
| Jan 31, 2025 | -1.12 Mn |