SailPoint (SAIL) Tax Provisions (2024 - 2026)
SailPoint's (SAIL) quarterly Tax Provisions came in at -$5.4 million in Q2 2026, up 68.4% on a YoY basis from -$3.2 million in Q2 2025, and down 92.48% quarter-over-quarter from -$2.8 million in Q1 2026.
Analysis
SailPoint (SAIL) Tax Provisions (2024 - 2026) Analysis & Trends
SailPoint (SAIL) has reported Tax Provisions for 3 consecutive years, with -$5.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 68.4% year-over-year to -$5.4 million; the trailing twelve-month figure through Apr 2026 stood at -$44.3 million (up 16.92% YoY), and the FY2026 full-year result was -$55.9 million, up 7.98% from the prior year.
- Tax Provisions slipped to -$5.4 million in Q2 2026 per SAIL's latest filing, from -$2.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.7 million in Q1 2025 and bottomed at -$31.3 million in Q3 2025.
- Historically, Tax Provisions has averaged -$13.6 million across 3 years, with a median of -$11.9 million in 2024.
- The widest YoY moves for Tax Provisions: up 68.4% in 2026, down 263.85% in 2026.
- Over 3 years, Tax Provisions stood at -$11.9 million in 2024, then soared by 59.54% to -$4.8 million in 2025, then retreated by 11.19% to -$5.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$5.4 million, -$2.8 million, and -$4.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Okta | 29.28 Bn | 26.98 Bn | 641.00 Mn | 10.00 Mn |
| 2 | SailPoint | 10.20 Bn | 9.81 Bn | 181.11 Mn | -5.37 Mn |
| 3 | Clear Secure | 4.39 Bn | 3.43 Bn | 276.82 Mn | 19.05 Mn |
| 4 | First Advantage | 3.53 Bn | 3.29 Bn | 203.99 Mn | 8.14 Mn |
| 5 | Cyberloq Technologies | 3.43 Bn | 3.43 Bn | - | - |
| 6 | Red Violet | 1.06 Bn | 1.01 Bn | 22.90 Mn | 1.53 Mn |
| 7 | Mitek Systems | 807.95 Mn | 708.24 Mn | 45.92 Mn | 2.80 Mn |
| 8 | OneSpan | 602.11 Mn | 558.77 Mn | 44.48 Mn | 1.85 Mn |
| 9 | Intellicheck | 55.98 Mn | 44.14 Mn | 5.42 Mn | - |
| 10 | Aware | 27.29 Mn | 24.39 Mn | 2.73 Mn | 1,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | -5.37 Mn |
| Jan 31, 2026 | -2.79 Mn |
| Oct 31, 2025 | -4.83 Mn |
| Jul 31, 2025 | -31.31 Mn |
| Apr 30, 2025 | -17.01 Mn |
| Jan 31, 2025 | 1.70 Mn |
| Oct 31, 2024 | -11.95 Mn |
| Jul 31, 2024 | -26.09 Mn |
| Apr 30, 2024 | -24.47 Mn |