NAVAN, INC. Deferred Foreign Income Tax Expense (Benefit)
NAVAN, INC. (NAVN) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.32 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-02
- NAVAN, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$11.32M.
- NAVAN, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.00K.
- NAVAN, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.17M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$11.32M 10-K · filed 2026-04-02 |
| 2025-01-31 | -$1.00K 10-K · filed 2026-04-02 |
| 2024-01-31 | -$3.17M 10-K · filed 2026-04-02 |