Sap Se (SAP) Deferred Taxes (2009 - 2026)

On a TTM basis, Sap Se's Deferred Taxes came in at $3.63 billion as of Jun 30, 2026, up 22.4% year-over-year; for the year ended Dec 31, 2025, it came in at $3.33 billion, up 90.4% from the prior year.

• Annual Deferred Taxes has a five-year compound annual growth rate of 8.5% (years ended Dec 2020 to Dec 2025).
• Across earlier years, Deferred Taxes came in at $1.75 billion in the year ended Dec 31, 2024 (-6.7%), $1.87 billion in the year ended Dec 31, 2023 (+27.0%), $1.48 billion in the year ended Dec 31, 2022 (-25.9%) and $1.99 billion in the year ended Dec 31, 2021 (-10.0%).
• Quarterly Deferred Taxes has ranged from -$170.56 million in the quarter ended Mar 31, 2024 to $960.34 million in the quarter ended Dec 31, 2025 over the past five years.
• On a year-over-year basis, Deferred Taxes has increased for five consecutive quarters, with growth averaging 29.8% over the last seven quarters.
• Peak year-over-year performance for Deferred Taxes in the last five years was growth of 68.4% in the quarter ended Jun 30, 2025, against a decline of 45.1% in the quarter ended Dec 31, 2022 at the low end.
• Per Business Quant, the preceding three quarters came in at $936.6 million (quarter ended Mar 31, 2026), $960.34 million (quarter ended Dec 31, 2025) and $811.32 million (quarter ended Sep 30, 2025).