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Navan, Inc. NAVN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Navan, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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) |
| Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders | 250,281,201 | 46,145,251 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Navan, Inc.'s income tax?
- Navan, Inc. (NAVN) reported income tax of $802K in Q1 2026.
- How has Navan, Inc.'s income tax changed year-over-year?
- Navan, Inc.'s income tax decreased by 82.1% year-over-year, from $4.48M to $802K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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