NAVAN, INC. Current Income Tax Expense (Benefit)
NAVAN, INC. (NAVN) reported Current Income Tax Expense (Benefit) of $13.41 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-02
- NAVAN, INC. current income tax expense (benefit) for fiscal 2026 was $13.41M, a 40.18% increase from fiscal 2025.
- NAVAN, INC. current income tax expense (benefit) for fiscal 2025 was $9.57M, a 10.60% increase from fiscal 2024.
- NAVAN, INC. current income tax expense (benefit) for fiscal 2024 was $8.65M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $13.41M 10-K · filed 2026-04-02 |
| 2025-01-31 | $9.57M 10-K · filed 2026-04-02 |
| 2024-01-31 | $8.65M 10-K · filed 2026-04-02 |