Netskope (NTSK) Tax Provisions (2024 - 2026)
Netskope's (NTSK) quarterly Tax Provisions came in at $5.6 million in Q1 2026, up 147.12% YoY from $2.3 million in Q1 2025, and up 81.52% on a QoQ basis from $3.1 million in Q4 2025.
Netskope (NTSK) Tax Provisions (2024 - 2026) Analysis & Trends
Netskope (NTSK) has 3 years of Tax Provisions data on file, last reported at $5.6 million in 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 rose to $5.6 million in Q1 2026, from $3.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.6 million in Q1 2026 to a low of -$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%.
- Tracing NTSK's Tax Provisions over 3 years: stood at -$505000.0 in 2024, then jumped by 708.51% to $3.1 million in 2025, then surged by 81.52% to $5.6 million in 2026.
- The last three Tax Provisions figures came in at $5.6 million (Q1 2026), $3.1 million (Q4 2025), and -$11.8 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Netskope | 6.38 Bn | 5.28 Bn | 148.26 Mn | 3.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 3.06 Mn |
| Jan 31, 2026 | 5.58 Mn |
| Oct 31, 2025 | 3.07 Mn |
| Jan 31, 2025 | -11.84 Mn |
| Oct 31, 2024 | -505,000.00 |