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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Netskope | 6.38 Bn | 5.28 Bn | 148.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.26 Mn |
| Jan 31, 2025 | -1.12 Mn |