Sprinklr, Inc. (CXM) Deferred Income Tax Expense (Benefit)

Sprinklr, Inc. Deferred Income Tax Expense (Benefit)

Sprinklr, Inc. (CXM) reported Deferred Income Tax Expense (Benefit) of $20.23 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19

• Sprinklr, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $5.59M.
• Sprinklr, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $4.82M, a 6073.08% increase year-over-year.
• Sprinklr, Inc. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was $6.98M, a 2235.45% increase year-over-year.
• Sprinklr, Inc. deferred income tax expense (benefit) for the quarter ending 2025-04-30 was $2.84M.
• Sprinklr, Inc. deferred income tax expense (benefit) for fiscal 2026 was $20.23M.
• Sprinklr, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$88.03M.
• Sprinklr, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.88M, a 1832.53% decline from fiscal 2023.
• Sprinklr, Inc. deferred income tax expense (benefit) for fiscal 2023 was $166.00K.