NAVAN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NAVAN, INC. (NAVN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $26.49 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-02
- NAVAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $26.49M, a 1684.91% increase from fiscal 2025.
- NAVAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.48M.
- NAVAN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$147.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $26.49M 10-K · filed 2026-04-02 |
| 2025-01-31 | $1.48M 10-K · filed 2026-04-02 |
| 2024-01-31 | -$147.00K 10-K · filed 2026-04-02 |