Upland Software (UPLD) Deferred Taxes (2013 - 2026)
Upland Software (UPLD) posted Deferred Taxes of $4000.0 for Q1 2026, up 100.22% on a QoQ basis from -$1.8 million in Q4 2025, and up 100.13% year-over-year from $1998.7 in Q1 2025.
Upland Software (UPLD) Deferred Taxes (2013 - 2026) Analysis & Trends
Upland Software's Deferred Taxes history runs 14 years deep, the most recent figure standing at $4000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 100.13% year-over-year to $4000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.2 million (up 61.24% YoY) and the FY2025 annual result came in at -$5.3 million, down 44.42% from the prior year.
- Deferred Taxes was $4000.0 for Q1 2026 at Upland Software, up from -$1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $75000.0 in Q3 2025 and bottomed at -$3.8 million in Q4 2022.
- A 5-year average of -$1.2 million and a median of -$1.1 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 486.96% — and 2025, when it jumped 184.27%.
- Upland Software's Deferred Taxes stood at -$3.8 million in 2022, then soared by 58.83% to -$1.6 million in 2023, then sank by 53.59% to -$2.4 million in 2024, then climbed by 23.69% to -$1.8 million in 2025, then surged by 100.22% to $4000.0 in 2026.
- Business Quant data shows UPLD's Deferred Taxes at $4000.0 in Q1 2026, -$1.8 million in Q4 2025, and $75000.0 in 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 | Upland Software | 12.42 Mn | -17.99 Mn | 36.76 Mn | 4,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4,000.00 |
| Dec 31, 2025 | -1.83 Mn |
| Sep 30, 2025 | 75,000.00 |
| Jun 30, 2025 | -454,000.00 |
| Mar 31, 2025 | -3.08 Mn |
| Dec 31, 2024 | -2.39 Mn |
| Sep 30, 2024 | -89,000.00 |
| Jun 30, 2024 | -119,000.00 |
| Mar 31, 2024 | -1.06 Mn |
| Dec 31, 2023 | -1.56 Mn |
| Sep 30, 2023 | 23,000.00 |
| Jun 30, 2023 | -699,000.00 |
| Mar 31, 2023 | -1.98 Mn |
| Dec 31, 2022 | -3.78 Mn |
| Sep 30, 2022 | -884,000.00 |
| Jun 30, 2022 | -1.07 Mn |
| Mar 31, 2022 | -1.34 Mn |
| Dec 31, 2021 | -3.45 Mn |
| Sep 30, 2021 | -4.34 Mn |
| Jun 30, 2021 | 1.95 Mn |