Operating
Deferred Taxes
CrowdStrike Holdings, Inc. Deferred Taxes decreased by 376.1% to -$3.04M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1476.2%, from -$193.00K to -$3.04M. Over 2 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a -15.8% 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
18 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$207.00K | -$760.00K | -$371.00K | -$12.62M | $1.75M | -$148.00K | $682.00K | -$255.00K | -$97.00K | -$2.00M | -$1.03M | -$255.00K | -$1.67M | -$193.00K | -$7.78M | -$1.68M | -$639.00K | -$3.04M |
| QoQ Change | — | -267.1% | +51.2% | <-999% | +113.9% | -108.4% | +560.8% | -137.4% | +62.0% | <-999% | +48.5% | +75.3% | -556.5% | +88.5% | <-999% | +78.4% | +62.0% | -376.1% |
| YoY Change | — | — | — | — | +946.4% | +80.5% | +283.8% | -114.6% | +34.5% | -393.7% | — | +0.0% | <-999% | +90.4% | -654.0% | -559.2% | +61.8% | <-999% |
Range-$12.62M – $1.75M
CAGR+88.2%
Avg YoY Growth-255.8%
Median YoY Growth+0.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is CrowdStrike Holdings, Inc.'s deferred taxes?
- CrowdStrike Holdings, Inc. (CRWD) reported deferred taxes of -$3.04M in Q3 2025.
- How has CrowdStrike Holdings, Inc.'s deferred taxes changed year-over-year?
- CrowdStrike Holdings, Inc.'s deferred taxes decreased by 1476.2% year-over-year, from -$193.00K to -$3.04M.
- What is the long-term trend for CrowdStrike Holdings, Inc.'s deferred taxes?
- Over 2 years (2022 to 2025), CrowdStrike Holdings, Inc.'s deferred taxes has grown at a -15.8% compound annual growth rate (CAGR), from -$13.96M to -$9.90M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.