Upland Software (UPLD) Deferred Taxes (2013 - 2026)
Upland Software (UPLD) reported Deferred Taxes of $4000.0 for Q1 2026, up 100.13% on a YoY basis from $1998.7 in Q1 2025, and up 100.22% quarter-over-quarter from -$1.8 million in Q4 2025.
Upland Software (UPLD) Deferred Taxes (2013 - 2026) Analysis & Trends
Upland Software has reported Deferred Taxes for 14 years, with the latest figure at $4000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 100.13% year-over-year to $4000.0; the trailing twelve-month figure through Mar 2026 stood at -$2.2 million (up 61.24% YoY), and the FY2025 full-year result was -$5.3 million, down 44.42% from the prior year.
- Deferred Taxes for Q1 2026 stood at $4000.0, up from -$1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $75000.0 in Q3 2025, with the low at -$3.8 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$1.1 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 486.96% — and 2025, when it jumped 184.27%.
- Upland Software's Deferred Taxes 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Upland Software | 17.73 Mn | -12.68 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 |