UiPath (PATH) Deferred Taxes (2020 - 2026)
UiPath (PATH) reported Deferred Taxes of -$15.4 million for Q1 2026, down 1670.17% on a YoY basis from $979000.0 in Q1 2025, and up 91.78% quarter-over-quarter from -$187.0 million in Q4 2025.
UiPath (PATH) Deferred Taxes (2020 - 2026) Analysis & Trends
UiPath has reported Deferred Taxes for 7 years, with the latest figure at -$15.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1670.17% year-over-year to -$15.4 million; the trailing twelve-month figure through Jan 2026 stood at -$202.7 million (down 923.96% YoY), and the FY2026 full-year result was -$202.7 million, down 923.96% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$15.4 million, up from -$187.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.6 million in Q2 2022, with the low at -$187.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$13.3 million across 5 years, with a median of -$267000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 7490.48% — and 2024, when it sank 2089.73%.
- UiPath's Deferred Taxes 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 | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | UiPath | 5.67 Bn | 4.19 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 |