Netskope (NTSK) Tax Provisions (2024 - 2026)
Netskope (NTSK) posted Tax Provisions of $5.6 million for Q1 2026, up 81.52% on a QoQ basis from $3.1 million in Q4 2025, and up 147.12% year-over-year from $2.3 million in Q1 2025.
Netskope (NTSK) Tax Provisions (2024 - 2026) Analysis & Trends
Netskope's Tax Provisions history runs 3 years deep, the most recent figure standing at $5.6 million for Q1 2026.
- Quarterly Tax Provisions rose 147.12% year-over-year to $5.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$3.7 million (changed N/A YoY) and the FY2026 annual result came in at $13.6 million, up 256.04% from the prior year.
- Tax Provisions was $5.6 million for Q1 2026 at Netskope, up from $3.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.6 million in Q1 2026 and bottomed at -$11.8 million in Q1 2025.
- A 3-year average of -$922750.0 and a median of $1.3 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions jumped 708.51% — and 2026, when it surged 147.12%.
- Netskope's Tax Provisions stood at -$505000.0 in 2024, then soared by 708.51% to $3.1 million in 2025, then jumped by 81.52% to $5.6 million in 2026.
- Business Quant data shows NTSK's Tax Provisions at $5.6 million in Q1 2026, $3.1 million in Q4 2025, and -$11.8 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 7.56 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | -14.25 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -555.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | 12.20 Mn |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 117.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -3.60 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | 122.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Netskope | 2.46 Bn | 1.70 Bn | 143.27 Mn | 5.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 5.58 Mn |
| Oct 31, 2025 | 3.07 Mn |
| Jan 31, 2025 | -11.84 Mn |
| Oct 31, 2024 | -505,000.00 |