Netskope (NTSK) Deferred Taxes (2025 - 2026)
Netskope (NTSK) posted Deferred Taxes of -$2.3 million for Q1 2026, down 101.97% on a QoQ basis from -$1.1 million in Q1 2025, and down 101.97% year-over-year from $114.5 million in Q1 2025.
Netskope (NTSK) Deferred Taxes (2025 - 2026) Analysis & Trends
Netskope's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$2.3 million for Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | Netskope | 2.46 Bn | 1.70 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 |