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
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SailPoint (SAIL) Deferred Taxes (2024 - 2026)

SailPoint filings provide 3 years of Deferred Taxes readings, the most recent being -$5.1 million for Q1 2026.

  • Quarterly Deferred Taxes fell 226.39% to -$5.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$72.7 million through Jan 2026, down 2.07% year-over-year, with the annual reading at -$72.7 million for FY2026, 2.07% down from the prior year.
  • Deferred Taxes hit -$5.1 million in Q1 2026 for SailPoint, up from -$8.7 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.
  • Average Deferred Taxes over 3 years is -$18.0 million, with a median of -$21.4 million recorded in 2024.
  • The largest annual shift saw Deferred Taxes surged 50.24% in 2025 before it tumbled 226.39% in 2026.
  • SailPoint's Deferred Taxes stood at -$17.4 million in 2024, then skyrocketed by 50.24% to -$8.7 million in 2025, then soared 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).