Pattern (PTRN) Deferred Taxes (2024 - 2025)
Pattern (PTRN) reported 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 2 years of Deferred Taxes data on file, last reported at -$2.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 262.33 Bn | 244.36 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - | - |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn | - |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn | 106.00 Mn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Pattern | 3.48 Bn | 3.13 Bn | 630.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.83 Mn |
| Dec 31, 2024 | -1.28 Mn |