Operating
Deferred Taxes
CrowdStrike Holdings, Inc. Deferred Taxes increased by 63.0% to -$1.68M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 559.2%, from -$255.00K to -$1.68M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a -10.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2020
Last reportedQ1 2026Jun 4, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$207.00K | $1.81M | $682.00K | -$16.24M | $1.75M | -$2.10M | -$2.00M | $3.66M | -$255.00K | -$1.67M | -$193.00K | -$1.27M | -$255.00K | -$2.07M | -$3.04M | -$4.54M | -$1.68M |
| QoQ Change | — | +974.9% | -62.3% | <-999% | +110.8% | -220.1% | +4.8% | +282.8% | -107.0% | -556.5% | +88.5% | -555.4% | +79.8% | -709.8% | -47.3% | -49.3% | +63.0% |
| YoY Change | — | — | — | — | +946.4% | -216.2% | -393.7% | +122.5% | -114.6% | +20.4% | +90.4% | -134.6% | +0.0% | -23.4% | <-999% | -259.0% | -559.2% |
Range-$16.24M – $3.66M
CAGR+68.8%
Avg YoY Growth-153.6%
Median YoY Growth-114.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is CrowdStrike Holdings, Inc.'s deferred taxes?
- CrowdStrike Holdings, Inc. (CRWD) reported deferred taxes of -$1.68M in Q1 2025.
- How has CrowdStrike Holdings, Inc.'s deferred taxes changed year-over-year?
- CrowdStrike Holdings, Inc.'s deferred taxes decreased by 559.2% year-over-year, from -$255.00K to -$1.68M.
- What is the long-term trend for CrowdStrike Holdings, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), CrowdStrike Holdings, Inc.'s deferred taxes has grown at a -10.8% compound annual growth rate (CAGR), from -$13.96M to -$9.90M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.