Pattern (PTRN) Deferred Taxes (2024 - 2025)
Pattern's (PTRN) quarterly Deferred Taxes came in at -$2.8 million in Q4 2025, down 121.58% year-on-year from $13.1 million in Q4 2024, and down 121.58% on a QoQ basis from -$1.3 million in Q4 2024.
Pattern (PTRN) Deferred Taxes (2024 - 2025) Analysis & Trends
Pattern (PTRN) has 2 years of Deferred Taxes data on file, last reported at -$2.8 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Pattern | 4.15 Bn | 3.81 Bn | 340.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.83 Mn |
| Dec 31, 2024 | -1.28 Mn |