NAVAN, INC. Current State and Local Tax Expense (Benefit)
NAVAN, INC. (NAVN) reported Current State and Local Tax Expense (Benefit) of $259.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-02
- NAVAN, INC. current state and local tax expense (benefit) for fiscal 2026 was $259.00K, a 102.34% increase from fiscal 2025.
- NAVAN, INC. current state and local tax expense (benefit) for fiscal 2025 was $128.00K, a 255.56% increase from fiscal 2024.
- NAVAN, INC. current state and local tax expense (benefit) for fiscal 2024 was $36.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $259.00K 10-K · filed 2026-04-02 |
| 2025-01-31 | $128.00K 10-K · filed 2026-04-02 |
| 2024-01-31 | $36.00K 10-K · filed 2026-04-02 |