Sap Se (SAP) Deferred Taxes (2009 - 2026)
Sap Se (SAP) posted Deferred Taxes of $926.4 million for Q2 2026, down 1.09% on a QoQ basis from $936.6 million in Q1 2026, and up 8.69% year-over-year from $852.4 million in Q2 2025.
Analysis
Sap Se (SAP) Deferred Taxes (2009 - 2026) Analysis & Trends
Sap Se has reported Deferred Taxes for 18 years, with the latest figure at $926.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 8.69% year-over-year to $926.4 million in Q2 2026; TTM through Jun 2026 was $3.6 billion, a 22.36% increase from a year earlier, with the FY2025 full-year figure at $3.3 billion, up 90.4% from the prior year.
- Deferred Taxes was $926.4 million for Q2 2026 at Sap Se, down from $936.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $960.3 million in Q4 2025, with the low at -$170.6 million in Q1 2024.
- Average Deferred Taxes over 5 years is $574.8 million, with a median of $581.9 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 157.99% in 2024, then soared 514.44% in 2025.
- Over 5 years, Deferred Taxes stood at $457.1 million in 2022, then soared by 43.36% to $655.2 million in 2023, then slipped by 3.62% to $631.5 million in 2024, then soared by 52.06% to $960.3 million in 2025, then fell by 3.53% to $926.4 million in 2026.
- The last three Deferred Taxes figures came in at $926.4 million (Q2 2026), $936.6 million (Q1 2026), and $960.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 457.43 Bn | 426.08 Bn | - | -1.49 Bn |
| 2 | Sap Se | 264.23 Bn | 243.15 Bn | 8.40 Bn | 926.40 Mn |
| 3 | Workday | 47.22 Bn | 43.82 Bn | 2.21 Bn | - |
| 4 | Roper Technologies | 40.28 Bn | 39.92 Bn | 1.47 Bn | - |
| 5 | Fidelity National Information Services | 21.61 Bn | 20.87 Bn | 1.17 Bn | -8.00 Mn |
| 6 | Tyler Technologies | 17.53 Bn | 16.56 Bn | 307.06 Mn | 17.65 Mn |
| 7 | Brightstar Lottery | 2.11 Bn | 2.72 Bn | 299.00 Mn | -5.00 Mn |
| 8 | i3 Verticals | 441.95 Mn | 559.09 Mn | 36.75 Mn | 983,000.00 |
| 9 | Netsol Technologies | 48.20 Mn | 36.07 Mn | 9.03 Mn | - |
| 10 | Mind Cti | 20.58 Mn | 7.11 Mn | 2.55 Mn | -31,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 926.40 Mn |
| Mar 31, 2026 | 936.60 Mn |
| Dec 31, 2025 | 960.34 Mn |
| Sep 30, 2025 | 811.32 Mn |
| Jun 30, 2025 | 852.37 Mn |
| Mar 31, 2025 | 706.87 Mn |
| Dec 31, 2024 | 631.54 Mn |
| Sep 30, 2024 | 779.74 Mn |
| Jun 30, 2024 | 506.14 Mn |
| Mar 31, 2024 | -170.56 Mn |
| Dec 31, 2023 | 655.25 Mn |
| Sep 30, 2023 | 532.32 Mn |
| Jun 30, 2023 | 401.81 Mn |
| Mar 31, 2023 | 294.10 Mn |
| Dec 31, 2022 | 457.07 Mn |
| Sep 30, 2022 | 334.75 Mn |
| Jun 30, 2022 | 338.26 Mn |
| Mar 31, 2022 | 391.70 Mn |
| Dec 31, 2021 | 832.81 Mn |
| Sep 30, 2021 | 391.52 Mn |