Sprinklr, Inc. Deferred State and Local Income Tax Expense (Benefit)
Sprinklr, Inc. (CXM) reported Deferred State and Local Income Tax Expense (Benefit) of $3.29 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- Sprinklr, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $3.29M.
- Sprinklr, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.80M, a 16576.85% decline from fiscal 2024.
- Sprinklr, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $108.00K, a 23.94% decline from fiscal 2023.
- Sprinklr, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $142.00K, a 54.35% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $3.29M 10-K · filed 2026-03-19 |
| 2025-01-31 | -$17.80M 10-K · filed 2026-03-19 |
| 2024-01-31 | $108.00K 10-K · filed 2026-03-19 |
| 2023-01-31 | $142.00K 10-K · filed 2025-03-21 |
| 2022-01-31 | $92.00K 10-K · filed 2024-03-29 |
| 2021-01-31 | $99.00K 10-K · filed 2023-04-03 |
| 2020-01-31 | -$98.00K 10-K · filed 2022-04-11 |