NAVAN, INC. Deferred Income Tax Expense (Benefit)
NAVAN, INC. (NAVN) reported Deferred Income Tax Expense (Benefit) of -$401.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- NAVAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $485.00K, a 38.57% increase year-over-year.
- NAVAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$886.00K.
- NAVAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$11.70M, a 2279.33% decline year-over-year.
- NAVAN, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $47.00K.
- NAVAN, INC. deferred income tax expense (benefit) for fiscal 2026 was -$11.31M, a 1130700.00% decline from fiscal 2025.
- NAVAN, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.00K.
- NAVAN, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.22M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $485.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$401.00K 10-Q · filed 2026-09-10 | -$12.10M derived: sum of 3 quarters · filed 2026-09-10 | -$12.06M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-04-30 | -$886.00K 10-Q · filed 2026-06-11 | -$12.59M derived: sum of 2 quarters · filed 2026-06-11 | -$12.54M derived: sum of 3 quarters · filed 2026-06-11 | -$12.19M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$11.66M derived: sum of 2 quarters · filed 2026-04-02 | -$11.31M derived: sum of 3 quarters · filed 2026-09-10 | -$11.31M 10-K · filed 2026-04-02 |
| 2025-10-31 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | $397.00K derived: sum of 2 quarters · filed 2026-09-10 | $397.00K 10-Q · filed 2025-12-15 | $934.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-07-31 | $350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $350.00K 10-Q · filed 2026-09-10 | $887.00K derived: sum of 3 quarters · filed 2026-09-10 | |
| 2025-04-30 | $0.00 10-Q · filed 2026-06-11 | $537.00K derived: sum of 2 quarters · filed 2026-06-11 | ||
| 2025-01-31 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $1.00K 10-K · filed 2026-04-02 | ||
| 2024-10-31 | -$536.00K 10-Q · filed 2025-12-15 | |||
| 2024-01-31 | -$3.22M 10-K · filed 2026-04-02 |