Snowflake (SNOW) Deferred Taxes (2022 - 2026)
Snowflake (SNOW) posted Deferred Taxes of -$6.6 million for Q2 2026, down 692.24% sequentially from $1.1 million in Q1 2026.
Snowflake (SNOW) Deferred Taxes (2022 - 2026) Analysis & Trends
Snowflake has reported Deferred Taxes for 5 years, with the latest figure at -$6.6 million in Q2 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$6.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$8.9 million (down 16.01% YoY) and the FY2026 annual result came in at -$2.3 million, up 69.53% from the prior year.
- Deferred Taxes retreated to -$6.6 million in Q2 2026 per SNOW's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 million in Q4 2022 and troughed at -$26.7 million in Q2 2022.
- A 5-year average of -$5.1 million and a median of -$2.4 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 7130.61% in 2025, then surged 115.52% in 2026.
- Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then sank by 115.36% to -$213000.0 in 2023, then sank by 172.77% to -$581000.0 in 2024, then sank by 492.94% to -$3.4 million in 2025, then plunged by 90.48% to -$6.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$6.6 million, $1.1 million, and -$3.4 million for Q2 2026, Q1 2026, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |