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Netskope (NTSK) Tax Provisions (2024 - 2026)

Netskope posted quarterly Tax Provisions of $3.3 million for Q1 2026, down 25.96% year-on-year from $4.5 million in Q1 2025, and up 8.1% on a QoQ basis from $3.1 million in Q4 2025.

Netskope (NTSK) has 3 years of Tax Provisions data on file, last reported at $3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 25.96% year-over-year to $3.3 million; the trailing twelve-month figure through Jan 2026 stood at $10.4 million (changed N/A YoY), and the FY2026 full-year result was $11.3 million, up 48.87% from the prior year.
  • Tax Provisions for Q1 2026 stood at $3.3 million, up from $3.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $4.5 million in Q1 2025 and bottomed at -$505000.0 in Q4 2024.
  • The 3-year median for Tax Provisions is $3.2 million (2025), against an average of $2.6 million.
  • The widest annual swing landed in 2025, when Tax Provisions jumped 708.51%; it then decreased 25.96% in 2026.
  • A 3-year view of Tax Provisions shows it stood at -$505000.0 in 2024, then surged by 708.51% to $3.1 million in 2025, then rose by 8.1% to $3.3 million in 2026.
  • The last three Tax Provisions figures came in at $3.3 million (Q1 2026), $3.1 million (Q4 2025), and $4.5 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 7.56 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn 695.00 Mn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn 12.20 Mn
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 117.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn -3.60 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn 122.00 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn 1.50 Mn
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn 14.34 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 84.00 Mn
10 Netskope 2.75 Bn 1.59 Bn 143.27 Mn 3.32 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 3.32 Mn
Oct 31, 2025 3.07 Mn
Jan 31, 2025 4.49 Mn
Oct 31, 2024 -505,000.00