UiPath (PATH) Deferred Taxes (2020 - 2026)
UiPath's (PATH) quarterly Deferred Taxes came in at $11.4 million in Q2 2026, up 1679.84% on a YoY basis from $640000.0 in Q2 2025, and up 174.1% quarter-over-quarter from -$15.4 million in Q1 2026.
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UiPath (PATH) Deferred Taxes (2020 - 2026) Analysis & Trends
UiPath (PATH) has reported Deferred Taxes for 7 consecutive years, with $11.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 1679.84% year-over-year to $11.4 million; the trailing twelve-month figure through Apr 2026 stood at -$191.9 million (down 873.13% YoY), and the FY2026 full-year result was -$202.7 million, down 923.96% from the prior year.
- Deferred Taxes improved to $11.4 million in Q2 2026 per PATH's latest filing, from -$15.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.4 million in Q2 2026 and bottomed at -$187.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$12.0 million across 5 years, with a median of -$178000.0 in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 7490.48% in 2022, then slumped 2089.73% in 2024.
- Over 5 years, 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 106.09% to $11.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $11.4 million, -$15.4 million, and -$187.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 138.32 Bn | 133.66 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.64 Bn | 19.24 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.15 Bn | 18.72 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 7.30 Bn | 6.00 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 5.94 Bn | 5.94 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.54 Bn | 2.37 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 447.73 Mn | 447.73 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 256.85 Mn | 223.59 Mn | 13.43 Mn | -905,000.00 |
| 10 | Egain | 141.64 Mn | 58.58 Mn | 16.81 Mn | 179,000.00 |
Historic Data
Download Data
Historic 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 |