Pattern (PTRN) Deferred Taxes (2024 - 2025)
Pattern (PTRN) posted quarterly Deferred Taxes of -$2.8 million for Q4 2025, down 121.58% year-over-year from $13.1 million in Q4 2024, and down 121.58% quarter-over-quarter from -$1.3 million in Q4 2024.
Pattern (PTRN) Deferred Taxes (2024 - 2025) Analysis & Trends
Pattern (PTRN) has reported Deferred Taxes for 2 consecutive years, with -$2.8 million the latest figure, recorded in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Pattern | 3.33 Bn | 2.99 Bn | 384.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.83 Mn |
| Dec 31, 2024 | -1.28 Mn |