NAVAN, INC. Income Tax Expense
NAVAN, INC. (NAVN) reported Income Tax Expense of $2.83 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- NAVAN, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was $2.83M, a 20.44% decline year-over-year.
- NAVAN, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $802.00K, a 82.11% decline year-over-year.
- NAVAN, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was -$9.40M, a 9052.38% decline year-over-year.
- NAVAN, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $3.46M, a 32.97% decline year-over-year.
- NAVAN, INC. income tax expense (benefit) for fiscal 2026 was $2.11M, a 77.97% decline from fiscal 2025.
- NAVAN, INC. income tax expense (benefit) for fiscal 2025 was $9.57M, a 76.31% increase from fiscal 2024.
- NAVAN, INC. income tax expense (benefit) for fiscal 2024 was $5.43M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $2.83M 10-Q · filed 2026-09-10 | $3.63M 10-Q · filed 2026-09-10 | -$5.76M derived: sum of 3 quarters · filed 2026-09-10 | -$2.30M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-04-30 | $802.00K 10-Q · filed 2026-06-11 | -$8.60M derived: sum of 2 quarters · filed 2026-06-11 | -$5.13M derived: sum of 3 quarters · filed 2026-06-11 | -$1.57M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$5.93M derived: sum of 2 quarters · filed 2026-04-02 | -$2.37M derived: sum of 3 quarters · filed 2026-09-10 | $2.11M 10-K · filed 2026-04-02 |
| 2025-10-31 | $3.46M 10-Q · filed 2025-12-15 | $7.03M derived: sum of 2 quarters · filed 2026-09-10 | $11.51M 10-Q · filed 2025-12-15 | $11.61M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-07-31 | $3.56M 10-Q · filed 2026-09-10 | $8.04M 10-Q · filed 2026-09-10 | $8.15M derived: sum of 3 quarters · filed 2026-09-10 | $13.32M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-04-30 | $4.48M 10-Q · filed 2026-06-11 | $4.59M derived: sum of 2 quarters · filed 2026-06-11 | $9.76M derived: sum of 3 quarters · filed 2026-06-11 | |
| 2025-01-31 | $105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $5.27M derived: sum of 2 quarters · filed 2026-04-02 | $9.57M 10-K · filed 2026-04-02 | |
| 2024-10-31 | $5.17M 10-Q · filed 2025-12-15 | $9.46M 10-Q · filed 2025-12-15 | ||
| 2024-01-31 | $5.43M 10-K · filed 2026-04-02 |