Sap Se (SAP) Deferred Taxes (2009 - 2026)
Sap Se's (SAP) quarterly Deferred Taxes came in at $936.6 million in Q1 2026, up 32.5% year-on-year from $706.9 million in Q1 2025, and down 73.1% quarter-over-quarter from $3.5 billion in Q4 2025.
Sap Se (SAP) Deferred Taxes (2009 - 2026) Analysis & Trends
Sap Se's Deferred Taxes history runs 18 years deep, the most recent figure standing at $936.6 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 32.5% year-over-year to $936.6 million in Q1 2026; TTM through Mar 2026 was $8.5 billion, a 118.61% increase from a year earlier, with the FY2025 full-year figure at $3.3 billion, up 90.4% from the prior year.
- Deferred Taxes fell to $936.6 million in Q1 2026 per SAP's latest filing, from $3.5 billion in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.5 billion in Q4 2025 and bottomed at -$578.5 million in Q4 2022.
- The 5-year median for Deferred Taxes is $710.7 million (2022), against an average of $920.9 million.
- Across the five-year window, Deferred Taxes tumbled 214.09% in 2022 and jumped 620.45% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$578.5 million in 2022, then jumped by 42.71% to -$331.4 million in 2023, then surged by 620.45% to $1.7 billion in 2024, then soared by 101.87% to $3.5 billion in 2025, then tumbled by 73.1% to $936.6 million in 2026.
- Per Business Quant, the three latest SAP Deferred Taxes figures stand at $936.6 million (Q1 2026), $3.5 billion (Q4 2025), and $2.5 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Datadog | 86.34 Bn | 81.58 Bn | 797.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 936.60 Mn |
| Dec 31, 2025 | 3.48 Bn |
| Sep 30, 2025 | 2.48 Bn |
| Jun 30, 2025 | 1.61 Bn |
| Mar 31, 2025 | 706.87 Mn |
| Dec 31, 2024 | 1.72 Bn |
| Sep 30, 2024 | 1.12 Bn |
| Jun 30, 2024 | 337.07 Mn |
| Mar 31, 2024 | -170.56 Mn |
| Dec 31, 2023 | -331.39 Mn |
| Sep 30, 2023 | 1.23 Bn |
| Jun 30, 2023 | 700.18 Mn |
| Mar 31, 2023 | 294.10 Mn |
| Dec 31, 2022 | -578.48 Mn |
| Sep 30, 2022 | 1.01 Bn |
| Jun 30, 2022 | 710.66 Mn |
| Mar 31, 2022 | 391.70 Mn |
| Dec 31, 2021 | -184.18 Mn |
| Sep 30, 2021 | 1.13 Bn |
| Jun 30, 2021 | 749.06 Mn |