SailPoint (SAIL) Deferred Taxes (2024 - 2026)
SailPoint (SAIL) posted Deferred Taxes of -$9.8 million for Q2 2026, down 91.45% quarter-over-quarter from -$5.1 million in Q1 2026, and up 61.44% year-on-year from -$6.0 million in Q2 2025.
SailPoint (SAIL) Deferred Taxes (2024 - 2026) Analysis & Trends
SailPoint (SAIL) has reported Deferred Taxes for 3 consecutive years, with -$9.8 million the latest figure, recorded in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$9.8 million, up 61.44% year-over-year; the trailing twelve-month figure through Apr 2026 was -$57.1 million (up 16.73% YoY), and the FY2026 annual 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 five years, Deferred Taxes peaked at $4.0 million in Q1 2025 and troughed at -$33.6 million in Q3 2025.
- Average Deferred Taxes over 3 years is -$17.1 million, with a median of -$17.4 million recorded 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 soared by 50.24% to -$8.7 million in 2025, then fell by 12.59% to -$9.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$9.8 million in Q2 2026, -$5.1 million in Q1 2026, and -$8.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | SailPoint | 8.64 Bn | 8.25 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 |