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N-able NABL Deferred Taxes

Deferred Taxes at other companies

ePlus logo
ePlusPLUS
$0-100%
Open Text logo
Open TextOTEX
$105.6M-18.5%
Netscout Systems logo
Netscout SystemsNTCT
$2.23M-15.8%
Insight Enterprises logo
Insight EnterprisesNSIT
$69.54M+22.2%
Telos Corporation logo
Telos CorporationTLS
$55K-93.2%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW

Other financials

Income statement

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Revenue$133.7M+13.1%
Gross profit$101.9M+12.6%
Operating income$12.5M+583%
Net income-$615.0K+91.4%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$117.8M+25.2%
Total debt$435.7M+17.7%
Total equity$798.8M+3.1%
Total assets$1.4B+3.2%

Cash flow

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Operating cash flow$17.5M-11.2%
CapEx$1.7M-48.7%
Free cash flow$15.8M-3.7%

Valuation

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Market cap$600.93M-57.7%
Enterprise value$918.78M-45.8%
P/S1.1×-1.9×

Profitability

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Gross margin77%-3.9pp
Operating margin9%-4.5pp
Net margin-2%-5.5pp
FCF margin14.1%-2.3pp

Returns & leverage

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Return on equity-1.3%-3.5pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by N-able in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: N-able’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is N-able's deferred taxes?
N-able (NABL) reported deferred taxes of $1.72M in Q1 2026.
How has N-able's deferred taxes changed year-over-year?
N-able's deferred taxes decreased by 50.7% year-over-year, from $3.49M to $1.72M.
What is the long-term trend for N-able's deferred taxes?
Over 5 years (2020 to 2025), N-able's deferred taxes has grown at a -20.6% compound annual growth rate (CAGR), from $5.85M to $1.85M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.