SailPoint (SAIL) Deferred Taxes (2024 - 2026)
SailPoint's (SAIL) quarterly Deferred Taxes came in at -$9.8 million in Q2 2026, up 61.44% YoY from -$6.0 million in Q2 2025, and down 91.45% on a QoQ basis from -$5.1 million in Q1 2026.
SailPoint (SAIL) Deferred Taxes (2024 - 2026) Analysis & Trends
SailPoint (SAIL) has 3 years of Deferred Taxes data on file, last reported at -$9.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 61.44% year-over-year to -$9.8 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$57.1 million (up 16.73% YoY) and the FY2026 annual result came in at -$72.7 million, down 2.07% from the prior year.
- Deferred Taxes eased to -$9.8 million in Q2 2026, from -$5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q1 2025 to a low of -$33.6 million in Q3 2025.
- A 3-year average of -$17.1 million and a median of -$17.4 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 61.44% in 2026, down 226.39% in 2026.
- Tracing SAIL's Deferred Taxes over 3 years: stood at -$17.4 million in 2024, then soared by 50.24% to -$8.7 million in 2025, then slipped by 12.59% to -$9.8 million in 2026.
- The last three Deferred Taxes figures came in at -$9.8 million (Q2 2026), -$5.1 million (Q1 2026), and -$8.7 million (Q4 2025), per Business Quant data.
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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 | SailPoint | 10.83 Bn | 10.44 Bn | 181.11 Mn | -9.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -9.77 Mn |
| Jan 31, 2026 | -5.10 Mn |
| Oct 31, 2025 | -8.67 Mn |
| Jul 31, 2025 | -33.58 Mn |
| Apr 30, 2025 | -25.33 Mn |
| Jan 31, 2025 | 4.04 Mn |
| Oct 31, 2024 | -17.43 Mn |
| Jul 31, 2024 | -29.89 Mn |
| Apr 30, 2024 | -27.93 Mn |