Upland Software (UPLD) Deferred Taxes (2013 - 2026)
Upland Software's (UPLD) quarterly Deferred Taxes came in at $4000.0 in Q1 2026, up 100.13% YoY from $1998.7 in Q1 2025, and up 100.22% on a QoQ basis from -$1.8 million in Q4 2025.
Upland Software (UPLD) Deferred Taxes (2013 - 2026) Analysis & Trends
Upland Software (UPLD) has 14 years of Deferred Taxes data on file, last reported at $4000.0 in 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 climbed to $4000.0 in Q1 2026, from -$1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $75000.0 in Q3 2025 to a low of -$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 slumped 486.96% — and 2025, when it jumped 184.27%.
- Tracing UPLD's Deferred Taxes over 5 years: stood at -$3.8 million in 2022, then jumped by 58.83% to -$1.6 million in 2023, then tumbled by 53.59% to -$2.4 million in 2024, then gained by 23.69% to -$1.8 million in 2025, then soared by 100.22% to $4000.0 in 2026.
- The last three Deferred Taxes figures came in at $4000.0 (Q1 2026), -$1.8 million (Q4 2025), and $75000.0 (Q3 2025), per Business Quant data.
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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 | Upland Software | 15.82 Mn | -15.85 Mn | 37.47 Mn | -180,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -180,000.00 |
| 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 |