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
DateValue
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