Snowflake (SNOW) Deferred Taxes (2022 - 2026)
Snowflake recorded quarterly Deferred Taxes of $1.1 million in Q1 2026, up 115.52% quarter-over-quarter from -$7.1 million in Q1 2025, and up 115.52% year-over-year from $514104.5 in Q1 2025.
Snowflake's Deferred Taxes history runs 5 years deep, the most recent figure standing at $1.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 115.52% year-over-year to $1.1 million; the TTM figure through Jan 2026 stood at -$6.6 million (up 13.81% YoY), while the FY2026 annual figure was -$2.3 million, up 69.53% from the prior year.
- Deferred Taxes came in at $1.1 million for Q1 2026 at Snowflake, up from -$7.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q4 2022 to a low of -$26.7 million in Q2 2022.
- A 5-year average of -$5.1 million and a median of -$1.1 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 884.5% in 2024 and jumped 115.52% in 2026, its largest moves.
- Snowflake's Deferred Taxes stood at $1.4 million in 2022, then plunged by 115.36% to -$213000.0 in 2023, then plunged by 172.77% to -$581000.0 in 2024, then plunged by 1128.74% to -$7.1 million in 2025, then surged by 115.52% to $1.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.1 million, -$7.1 million, and -$581000.0 for Q1 2026, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Snowflake | 58.12 Bn | 54.92 Bn | 857.66 Mn | 1.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.11 Mn |
| Jan 31, 2025 | -7.14 Mn |
| Oct 31, 2024 | -581,000.00 |
| Jul 31, 2024 | 49,000.00 |
| Jan 31, 2024 | -13.66 Mn |
| Oct 31, 2023 | -213,000.00 |
| Jul 31, 2023 | -4.03 Mn |
| Apr 30, 2023 | -8.87 Mn |
| Jan 31, 2023 | -1.39 Mn |
| Oct 31, 2022 | 1.39 Mn |
| Apr 30, 2022 | -26.66 Mn |
| Jan 31, 2022 | -717,000.00 |