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% quarter-over-quarter from -$5.1 million in Q1 2026.
SailPoint (SAIL) Deferred Taxes (2024 - 2026) Analysis & Trends
SailPoint's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$9.8 million for 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 was -$9.8 million for Q2 2026 at SailPoint, down from -$5.1 million in the prior quarter.
- Over the last five years, Deferred Taxes for SAIL reached as high as $4.0 million in Q1 2025 and fell as low as -$33.6 million in Q3 2025.
- Median Deferred Taxes over the past 3 years was -$17.4 million (2024), compared with a mean of -$17.1 million.
- On a YoY basis, Deferred Taxes climbed as much as 61.44% in 2026 and fell as far as 226.39% in 2026.
- Over 3 years, Deferred Taxes 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.
- Business Quant data shows SAIL's Deferred Taxes at -$9.8 million in Q2 2026, -$5.1 million in Q1 2026, and -$8.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | SailPoint | 8.23 Bn | 7.84 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 |