UiPath (PATH) Deferred Taxes (2020 - 2026)
UiPath (PATH) posted Deferred Taxes of -$15.4 million for Q1 2026, up 91.78% quarter-over-quarter from -$187.0 million in Q4 2025, and down 1670.17% year-on-year from $979000.0 in Q1 2025.
UiPath (PATH) Deferred Taxes (2020 - 2026) Analysis & Trends
UiPath (PATH) has reported Deferred Taxes for 7 consecutive years, with -$15.4 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$15.4 million, down 1670.17% year-over-year; the trailing twelve-month figure through Jan 2026 was -$202.7 million (down 923.96% YoY), and the FY2026 annual result was -$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.
- Over five years, Deferred Taxes peaked at $1.6 million in Q2 2022 and troughed at -$187.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$13.3 million, with a median of -$267000.0 recorded in 2023.
- Year-over-year, Deferred Taxes soared 7490.48% in 2022 and tumbled 2089.73% in 2024.
- Over 5 years, Deferred Taxes stood at -$334000.0 in 2022, then slumped by 194.31% to -$983000.0 in 2023, then sank by 2089.73% to -$21.5 million in 2024, then sank by 768.52% to -$187.0 million in 2025, then surged by 91.78% to -$15.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | UiPath | 6.20 Bn | 4.73 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 |