Operating
Deferred Taxes
Snowflake Deferred Taxes remained flat by 0.0% to -$584.25K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 91.8%, from -$7.14M to -$584.25K. Over 4 years (FY 2022 to FY 2026), Deferred Taxes shows a downward trend with a 34.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | -$717.00K | -$26.66M | $0.00 | $1.39M | -$1.39M | -$8.87M | -$4.03M | -$213.00K | -$13.66M | $0.00 | $49.00K | -$581.00K | -$7.14M | -$584.25K | -$584.25K | -$584.25K | -$584.25K |
| QoQ Change | — | — | — | — | <-999% | +100.0% | — | -200.0% | -539.4% | +54.6% | +94.7% | <-999% | +100.0% | — | <-999% | <-999% | +91.8% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | — | — | — | -93.4% | +66.7% | — | -115.4% | -884.5% | +100.0% | +101.2% | -172.8% | +47.7% | — | <-999% | -0.6% | +91.8% |
Range-$26.66M – $1.39M
Avg YoY Growth-195.6%
Median YoY Growth-0.6%
Current Streak4 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Snowflake's deferred taxes?
- Snowflake (SNOW) reported deferred taxes of -$584.25K in Q4 2025.
- How has Snowflake's deferred taxes changed year-over-year?
- Snowflake's deferred taxes increased by 91.8% year-over-year, from -$7.14M to -$584.25K.
- What is the long-term trend for Snowflake's deferred taxes?
- Over 4 years (2022 to 2026), Snowflake's deferred taxes has grown at a 34.4% compound annual growth rate (CAGR), from -$717.00K to -$2.34M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.