ServiceTitan, Inc. Deferred Income Tax Expense (Benefit)
ServiceTitan, Inc. (TTAN) reported Deferred Income Tax Expense (Benefit) of $1.95 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-08
- ServiceTitan, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $1.14M, a 67.60% increase year-over-year.
- ServiceTitan, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $814.00K, a 26.01% increase year-over-year.
- ServiceTitan, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $764.00K.
- ServiceTitan, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$398.00K, a 399.25% decline year-over-year.
- ServiceTitan, Inc. deferred income tax expense (benefit) for fiscal 2026 was $1.69M, a 43.06% increase from fiscal 2025.
- ServiceTitan, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.18M, a 35.27% decline from fiscal 2024.
- ServiceTitan, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.83M.
- ServiceTitan, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.51M.
| 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 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-08 | $1.95M 10-Q · filed 2026-09-08 | $2.72M derived: sum of 3 quarters · filed 2026-09-08 | $2.32M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-04-30 | $814.00K 10-Q · filed 2026-06-05 | $1.58M derived: sum of 2 quarters · filed 2026-06-05 | $1.18M derived: sum of 3 quarters · filed 2026-06-05 | $1.86M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-01-31 | $764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $366.00K derived: sum of 2 quarters · filed 2026-03-25 | $1.04M derived: sum of 3 quarters · filed 2026-09-08 | $1.69M 10-K · filed 2026-03-25 |
| 2025-10-31 | -$398.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $281.00K derived: sum of 2 quarters · filed 2026-09-08 | $927.00K 10-Q · filed 2025-12-09 | $855.00K derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-07-31 | $679.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-08 | $1.32M 10-Q · filed 2026-09-08 | $1.25M derived: sum of 3 quarters · filed 2026-09-08 | $1.39M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-04-30 | $646.00K 10-Q · filed 2026-06-05 | $574.00K derived: sum of 2 quarters · filed 2026-06-05 | $707.00K derived: sum of 3 quarters · filed 2026-06-05 | $1.09M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-01-31 | -$72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $61.00K derived: sum of 2 quarters · filed 2026-03-25 | $444.00K derived: sum of 3 quarters · filed 2026-03-25 | $1.18M 10-K · filed 2026-03-25 |
| 2024-10-31 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $516.00K derived: sum of 2 quarters · filed 2025-12-09 | $1.25M 10-Q · filed 2025-12-09 | $1.43M derived: sum of 4 quarters · filed 2026-03-25 |
| 2024-07-31 | $383.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-10 | $1.12M 10-Q · filed 2025-09-10 | $1.30M derived: sum of 3 quarters · filed 2026-03-25 | |
| 2024-04-30 | $738.00K 10-Q · filed 2025-06-12 | $917.00K derived: sum of 2 quarters · filed 2026-03-25 | ||
| 2024-01-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $1.83M 10-K · filed 2026-03-25 | ||
| 2023-10-31 | $1.65M 10-Q · filed 2025-01-14 | |||
| 2023-01-31 | -$14.51M 10-K · filed 2025-04-02 |