LiveRamp Holdings (RAMP) Deferred Taxes (2009 - 2026)
LiveRamp Holdings (RAMP) posted quarterly Deferred Taxes of -$56.4 million for Q1 2026, down 11267.94% year-over-year from N/an in Q1 2025, and down 5638600.0% quarter-over-quarter from $1000.0 in Q3 2025.
LiveRamp Holdings (RAMP) Deferred Taxes (2009 - 2026) Analysis & Trends
LiveRamp Holdings (RAMP) has reported Deferred Taxes for 18 consecutive years, with -$56.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 11267.94% year-over-year to -$56.4 million; the TTM figure through Mar 2026 stood at -$56.3 million (down 12488.81% YoY), while the FY2026 annual figure was -$56.3 million, down 12488.81% from the prior year.
- Deferred Taxes slipped to -$56.4 million in Q1 2026 per RAMP's latest filing, from $1000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $187000.0 in Q2 2022 and bottomed at -$56.4 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of $5500.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 300.0% — and 2026, when it sank 11267.94%.
- LiveRamp Holdings' Deferred Taxes stood at -$14000.0 in 2022, then sank by 235.71% to -$47000.0 in 2023, then jumped by 123.4% to $11000.0 in 2024, then sank by 90.91% to $1000.0 in 2025, then tumbled by 5638600.0% to -$56.4 million in 2026.
- Business Quant data shows RAMP's Deferred Taxes at -$56.4 million in Q1 2026, $1000.0 in Q3 2025, and $112000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn | -90,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -90,000.00 |
| Mar 31, 2026 | -56.39 Mn |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 112,000.00 |
| Mar 31, 2025 | -496,000.00 |
| Dec 31, 2024 | 11,000.00 |
| Sep 30, 2024 | 10,000.00 |
| Jun 30, 2024 | 28,000.00 |
| Mar 31, 2024 | -498,000.00 |
| Dec 31, 2023 | -47,000.00 |
| Sep 30, 2023 | 40,000.00 |
| Jun 30, 2023 | 47,000.00 |
| Mar 31, 2023 | -89,000.00 |
| Dec 31, 2022 | -14,000.00 |
| Sep 30, 2022 | 31,000.00 |
| Jun 30, 2022 | 187,000.00 |
| Mar 31, 2022 | -1.08 Mn |
| Dec 31, 2021 | 315,000.00 |
| Sep 30, 2021 | 141,000.00 |
| Jun 30, 2021 | -912,000.00 |