Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SailPoint (SAIL) Deferred Taxes (2024 - 2026)

SailPoint's Deferred Taxes history spans 3 years, with the latest figure at -$5.1 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 226.39% year-over-year to -$5.1 million, compared with a TTM value of -$72.7 million through Jan 2026, down 2.07%, and an annual FY2026 reading of -$72.7 million, down 2.07% over the prior year.
  • Deferred Taxes for Q1 2026 was -$5.1 million at SailPoint, up from -$8.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.0 million in Q1 2025, with the low at -$33.6 million in Q3 2025.
  • Average Deferred Taxes over 3 years is -$18.0 million, with a median of -$21.4 million recorded in 2024.
  • Year-over-year, Deferred Taxes soared 50.24% in 2025 and then crashed 226.39% in 2026.
  • Tracing SAIL's Deferred Taxes over 3 years: stood at -$17.4 million in 2024, then surged by 50.24% to -$8.7 million in 2025, then skyrocketed by 41.19% to -$5.1 million in 2026.
  • Per Business Quant, the three most recent readings for SAIL's Deferred Taxes are -$5.1 million (Q1 2026), -$8.7 million (Q4 2025), and -$33.6 million (Q3 2025).