SailPoint (SAIL) Deferred Taxes (2024 - 2026)

SailPoint (SAIL) has reported Deferred Taxes for 3 consecutive years, with -$9.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 61.44% year-over-year to -$9.8 million; the trailing twelve-month figure through Apr 2026 stood at -$57.1 million (up 16.73% YoY), and the FY2026 full-year result was -$72.7 million, down 2.07% from the prior year.
• Deferred Taxes retreated to -$9.8 million in Q2 2026 per SAIL's latest filing, from -$5.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.0 million in Q1 2025 and bottomed at -$33.6 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$17.1 million across 3 years, with a median of -$17.4 million in 2024.
• The widest YoY moves for Deferred Taxes: up 61.44% in 2026, down 226.39% in 2026.
• Over 3 years, Deferred Taxes stood at -$17.4 million in 2024, then surged by 50.24% to -$8.7 million in 2025, then declined by 12.59% to -$9.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$9.8 million, -$5.1 million, and -$8.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.