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
DateValue
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