UiPath (PATH) Deferred Taxes (2020 - 2026)
UiPath (PATH) posted Deferred Taxes of -$15.4 million for Q1 2026, up 91.78% on a QoQ basis from -$187.0 million in Q4 2025, and down 1670.17% year-over-year from $979000.0 in Q1 2025.
UiPath (PATH) Deferred Taxes (2020 - 2026) Analysis & Trends
UiPath's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$15.4 million for 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 was -$15.4 million for Q1 2026 at UiPath, up from -$187.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2022 and bottomed at -$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 plunged 2089.73%.
- UiPath's Deferred Taxes stood at -$334000.0 in 2022, then sank by 194.31% to -$983000.0 in 2023, then plunged by 2089.73% to -$21.5 million in 2024, then plunged by 768.52% to -$187.0 million in 2025, then jumped by 91.78% to -$15.4 million in 2026.
- Business Quant data shows PATH's Deferred Taxes at -$15.4 million in Q1 2026, -$187.0 million in Q4 2025, and -$1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,910.92 Bn | 2,786.48 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,699.26 Bn | 2,699.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 338.31 Bn | 306.42 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 337.75 Bn | 337.61 Bn | - | - |
| 5 | Palantir Technologies | 295.61 Bn | 287.58 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 221.73 Bn | 217.20 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 180.86 Bn | 177.76 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 108.28 Bn | 104.98 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.95 Bn | 93.01 Bn | 455.60 Mn | -800,000.00 |
| 10 | UiPath | 6.65 Bn | 5.78 Bn | 407.17 Mn | -15.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 21,000.00 |