UiPath (PATH) Tax Provisions (2020 - 2026)
UiPath (PATH) reported Tax Provisions of -$12.0 million for Q1 2026, down 530.39% on a YoY basis from $2.8 million in Q1 2025, and up 93.1% quarter-over-quarter from -$174.2 million in Q4 2025.
UiPath (PATH) Tax Provisions (2020 - 2026) Analysis & Trends
UiPath has reported Tax Provisions for 7 years, with the latest figure at -$12.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 530.39% year-over-year to -$12.0 million; the trailing twelve-month figure through Jan 2026 stood at -$181.7 million (down 4024.58% YoY), and the FY2026 full-year result was -$181.7 million, down 4023.97% from the prior year.
- Tax Provisions for Q1 2026 stood at -$12.0 million, up from -$174.2 million in the prior quarter.
- The five-year high for Tax Provisions was $8.4 million in Q1 2022, with the low at -$174.2 million in Q4 2025.
- Historically, Tax Provisions has averaged -$9.0 million across 5 years, with a median of $2.8 million in 2025.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 286.11% — and 2025, when it slumped 1077.34%.
- UiPath's Tax Provisions stood at $1.2 million in 2022, then jumped by 225.0% to $3.9 million in 2023, then sank by 479.49% to -$14.8 million in 2024, then tumbled by 1077.34% to -$174.2 million in 2025, then soared by 93.1% to -$12.0 million in 2026.
- The last three Tax Provisions figures came in at -$12.0 million (Q1 2026), -$174.2 million (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 1.50 Mn |
| 10 | UiPath | 5.67 Bn | 4.19 Bn | 407.17 Mn | -12.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -12.03 Mn |
| Oct 31, 2025 | -174.25 Mn |
| Jul 31, 2025 | 1.74 Mn |
| Apr 30, 2025 | 2.80 Mn |
| Jan 31, 2025 | 2.79 Mn |
| Oct 31, 2024 | -14.80 Mn |
| Jul 31, 2024 | 3.80 Mn |
| Apr 30, 2024 | 3.80 Mn |
| Jan 31, 2024 | 2.67 Mn |
| Oct 31, 2023 | 3.90 Mn |
| Jul 31, 2023 | 3.83 Mn |
| Apr 30, 2023 | 3.60 Mn |
| Jan 31, 2023 | 691,000.00 |
| Oct 31, 2022 | 1.20 Mn |
| Jul 31, 2022 | 4.09 Mn |
| Apr 30, 2022 | 4.79 Mn |
| Jan 31, 2022 | 8.40 Mn |
| Oct 31, 2021 | 3.10 Mn |
| Jul 31, 2021 | 1.75 Mn |
| Apr 30, 2021 | 1.40 Mn |