UiPath, Inc. Deferred Foreign Income Tax Expense (Benefit)
UiPath, Inc. (PATH) reported Deferred Foreign Income Tax Expense (Benefit) of $2.68 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-25
- UiPath, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $2.68M.
- UiPath, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$20.39M, a 3779.96% decline from fiscal 2024.
- UiPath, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $554.00K, a 35.66% decline from fiscal 2023.
- UiPath, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $861.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $2.68M 10-K · filed 2026-03-25 |
| 2025-01-31 | -$20.39M 10-K · filed 2026-03-25 |
| 2024-01-31 | $554.00K 10-K · filed 2026-03-25 |
| 2023-01-31 | $861.00K 10-K · filed 2025-03-24 |
| 2022-01-31 | -$5.83M 10-K · filed 2024-03-27 |
| 2021-01-31 | -$7.59M 10-K · filed 2023-03-24 |
| 2020-01-31 | -$1.32M 10-K · filed 2022-04-04 |