What is Sprinklr's deferred taxes?

Sprinklr (CXM) reported deferred taxes of $6.17M in Q1 2026.

How has Sprinklr's deferred taxes changed year-over-year?

Sprinklr's deferred taxes increased by 117.3% year-over-year, from $2.84M to $6.17M.

What is the long-term trend for Sprinklr's deferred taxes?

Over 2 years (2023 to 2026), Sprinklr's deferred taxes has grown at a 1002.9% compound annual growth rate (CAGR), from $166K to $20.19M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sprinklr CXM Deferred Taxes

Deferred Taxes at other companies

AdobeADBE

$47M+139%

HubSpotHUBS

-$73K+78.2%

Stagwell Inc.STGW

-$635K+15.0%

SoundHound AI, Inc.SOUN

$17K+1,800%

Other financials

Income statement

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Revenue$219.5M+6.8%

Gross profit$143.0M+0.1%

Operating income$10.6M+705%

Net income$4.2M+367%

EPS (diluted)$0.02+300%

Balance sheet

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Cash & equivalents$171.9M+27.2%

Total debt$43.8M-13.9%

Total equity$488.5M-23.7%

Total assets$1.1B-10.7%

Cash flow

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Operating cash flow$70.4M-16.0%

CapEx$328.0K+13.5%

Free cash flow$70.0M-16.1%

Valuation

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Market cap$1.17B-43.5%

Enterprise value$1.05B-47.5%

P/E41×+22.0×

P/S1.4×-1.2×

Profitability

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Gross margin66.3%-4.7pp

Operating margin6%+4.0pp

Net margin3.3%-10.3pp

FCF margin16.6%+2.2pp

Returns & leverage

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Return on equity5.1%-12.4pp

Debt / equity0.1×0.0×

Current ratio1.4×-0.3×

Where this comes from

Reported directly by Sprinklr in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Sprinklr’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sprinklr's deferred taxes?: Sprinklr (CXM) reported deferred taxes of $6.17M in Q1 2026.
How has Sprinklr's deferred taxes changed year-over-year?: Sprinklr's deferred taxes increased by 117.3% year-over-year, from $2.84M to $6.17M.
What is the long-term trend for Sprinklr's deferred taxes?: Over 2 years (2023 to 2026), Sprinklr's deferred taxes has grown at a 1002.9% compound annual growth rate (CAGR), from $166K to $20.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.