UiPath (PATH) Deferred Taxes (2020 - 2026)
UiPath's (PATH) quarterly Deferred Taxes came in at -$15.4 million in Q1 2026, down 1670.17% YoY from $979000.0 in Q1 2025, and up 91.78% on a QoQ basis from -$187.0 million in Q4 2025.
UiPath (PATH) Deferred Taxes (2020 - 2026) Analysis & Trends
UiPath (PATH) has 7 years of Deferred Taxes data on file, last reported at -$15.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 1670.17% year-over-year to -$15.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$202.7 million (down 923.96% YoY) and the FY2026 annual result came in at -$202.7 million, down 923.96% from the prior year.
- Deferred Taxes advanced to -$15.4 million in Q1 2026, from -$187.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q2 2022 to a low of -$187.0 million in Q4 2025.
- A 5-year average of -$13.3 million and a median of -$267000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 7490.48% — and 2024, when it sank 2089.73%.
- Tracing PATH's Deferred Taxes over 5 years: stood at -$334000.0 in 2022, then tumbled by 194.31% to -$983000.0 in 2023, then slumped by 2089.73% to -$21.5 million in 2024, then slumped by 768.52% to -$187.0 million in 2025, then surged by 91.78% to -$15.4 million in 2026.
- The last three Deferred Taxes figures came in at -$15.4 million (Q1 2026), -$187.0 million (Q4 2025), and -$1.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | UiPath | 8.19 Bn | 6.88 Bn | 341.45 Mn | 11.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 11.39 Mn |
| Jan 31, 2026 | -15.37 Mn |
| Oct 31, 2025 | -186.95 Mn |
| Jul 31, 2025 | -1.00 Mn |
| Apr 30, 2025 | 640,000.00 |
| Jan 31, 2025 | 979,000.00 |
| Oct 31, 2024 | -21.53 Mn |
| Jul 31, 2024 | 183,000.00 |
| Apr 30, 2024 | 569,000.00 |
| Jan 31, 2024 | 1.59 Mn |
| Oct 31, 2023 | -983,000.00 |
| Jul 31, 2023 | 210,000.00 |
| Apr 30, 2023 | -267,000.00 |
| Jan 31, 2023 | -310,000.00 |
| Oct 31, 2022 | -334,000.00 |
| Jul 31, 2022 | -89,000.00 |
| Apr 30, 2022 | 1.59 Mn |
| Jan 31, 2022 | -5.48 Mn |
| Oct 31, 2021 | -223,000.00 |
| Jul 31, 2021 | -155,000.00 |