Snowflake (SNOW) Deferred Taxes (2022 - 2026)
Snowflake's (SNOW) quarterly Deferred Taxes came in at -$1.9 million in Q3 2026, up 44.06% year-over-year from -$1.3 million in Q3 2025, and up 70.63% quarter-over-quarter from -$6.6 million in Q2 2026.
Analysis
Snowflake (SNOW) Deferred Taxes (2022 - 2026) Analysis & Trends
Snowflake has disclosed Deferred Taxes across 5 years of filings, most recently posting -$1.9 million for Q3 2026.
- In Q3 2026, Deferred Taxes rose 44.06% year-over-year to -$1.9 million; the TTM figure through Jul 2026 stood at -$7.4 million (up 33.89% YoY), while the FY2026 annual figure was -$2.3 million, up 69.53% from the prior year.
- Deferred Taxes came in at -$1.9 million for Q3 2026 at Snowflake, up from -$6.6 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.
- Average Deferred Taxes over 5 years is -$4.8 million, with a median of -$1.9 million recorded in 2026.
- Year-over-year, Deferred Taxes slumped 7130.61% in 2025 and jumped 115.52% in 2026.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then tumbled by 115.36% to -$213000.0 in 2023, then tumbled by 172.77% to -$581000.0 in 2024, then tumbled by 492.94% to -$3.4 million in 2025, then surged by 44.06% to -$1.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.9 million in Q3 2026, -$6.6 million in Q2 2026, and $1.1 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snowflake | 118.87 Bn | 116.53 Bn | 1.04 Bn | -1.93 Mn |
| 2 | MongoDB | 29.70 Bn | 27.29 Bn | 569.77 Mn | -30,000.00 |
| 3 | Sportradar Group AG | 11.66 Bn | 11.29 Bn | 376.06 Mn | -407,989.01 |
| 4 | Elastic | 9.64 Bn | 8.18 Bn | 356.19 Mn | 1.06 Mn |
| 5 | Genius Sports | 3.80 Bn | 3.64 Bn | 63.79 Mn | -1.71 Mn |
| 6 | Teradata | 2.61 Bn | 2.19 Bn | 243.00 Mn | 4.00 Mn |
| 7 | Datavault AI | 170.89 Mn | 170.89 Mn | 2.88 Mn | - |
| 8 | Intermap Technologies | 52.16 Mn | 35.98 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -1.93 Mn |
| Apr 30, 2026 | -6.56 Mn |
| Jan 31, 2026 | 1.11 Mn |
| Jul 31, 2025 | -3.45 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 |