Netskope (NTSK) Tax Provisions (2024 - 2026)

Netskope has reported Tax Provisions for 3 years, with the latest figure 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.
• The five-year high for Tax Provisions was $4.5 million in Q1 2025, with the low at -$505000.0 in Q4 2024.
• Historically, Tax Provisions has averaged $2.6 million across 3 years, with a median of $3.2 million in 2025.
• Annual changes were most pronounced in 2025 — Tax Provisions jumped 708.51% — and 2026, when it decreased 25.96%.
• Netskope's Tax Provisions stood at -$505000.0 in 2024, then jumped by 708.51% to $3.1 million in 2025, then increased 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.