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Navan, Inc. NAVN Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Navan, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Navan, Inc.’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042552
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Other income, net | 1,227 | 6,119 |
| Loss on extinguishment of debt | — | (20,528) |
| Loss on fair value adjustments | — | (10,136) |
| Loss before income tax expense | (19,704) | (56,775) |
| Income tax expense | 802 | 4,482 |
| Net loss | $(20,506) | $(61,257) |
| Net loss per share attributable to common stockholders: | ||
| Basic and diluted net loss per share | $(0.08) | $(1.33) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Navan, Inc.'s pre-tax income?
- Navan, Inc. (NAVN) reported pre-tax income of -$19.7M in Q1 2026.
- How has Navan, Inc.'s pre-tax income changed year-over-year?
- Navan, Inc.'s pre-tax income increased by 65.3% year-over-year, from -$56.78M to -$19.7M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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