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
DateValue
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