UiPath (PATH) Tax Provisions (2020 - 2026)
UiPath's (PATH) quarterly Tax Provisions came in at -$12.0 million in Q1 2026, down 524.1% YoY from $2.8 million in Q1 2025, and up 93.11% on a QoQ basis from -$174.2 million in Q4 2025.
UiPath (PATH) Tax Provisions (2020 - 2026) Analysis & Trends
UiPath (PATH) has 7 years of Tax Provisions data on file, last reported at -$12.0 million in Q1 2026.
- Quarterly Tax Provisions fell 524.1% year-over-year to -$12.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$181.7 million (down 4038.38% YoY) and the FY2026 annual result came in at -$181.7 million, down 4023.97% from the prior year.
- Tax Provisions grew to -$12.0 million in Q1 2026, from -$174.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $8.4 million in Q1 2022 to a low of -$174.2 million in Q4 2025.
- A 5-year average of -$9.0 million and a median of $2.8 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 265.48% — and 2025, when it slumped 1077.03%.
- Tracing PATH's Tax Provisions over 5 years: stood at $1.2 million in 2022, then soared by 232.15% to $3.9 million in 2023, then sank by 476.97% to -$14.8 million in 2024, then tumbled by 1077.03% to -$174.2 million in 2025, then soared by 93.11% 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | UiPath | 8.19 Bn | 6.88 Bn | 341.45 Mn | 18.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 18.44 Mn |
| Jan 31, 2026 | -12.00 Mn |
| Oct 31, 2025 | -174.20 Mn |
| Jul 31, 2025 | 1.70 Mn |
| Apr 30, 2025 | 2.83 Mn |
| Jan 31, 2025 | 2.83 Mn |
| Oct 31, 2024 | -14.80 Mn |
| Jul 31, 2024 | 3.80 Mn |
| Apr 30, 2024 | 3.78 Mn |
| Jan 31, 2024 | 2.67 Mn |
| Oct 31, 2023 | 3.93 Mn |
| Jul 31, 2023 | 3.83 Mn |
| Apr 30, 2023 | 3.60 Mn |
| Jan 31, 2023 | 730,000.00 |
| Oct 31, 2022 | 1.18 Mn |
| Jul 31, 2022 | 4.09 Mn |
| Apr 30, 2022 | 4.80 Mn |
| Jan 31, 2022 | 8.40 Mn |
| Oct 31, 2021 | 3.14 Mn |
| Jul 31, 2021 | 1.70 Mn |