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nCino, Inc. NCNO Income Tax

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Segments

By segment

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Reportable Segment$1.68M-62.9%

Other financials

Income statement

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Revenue$159.4M+10.6%
Gross profit$100.9M+16.8%
Operating income$21.1M+1,496%
Net income$13.6M+145%
EPS (diluted)$0.12+140%

Balance sheet

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Cash & equivalents$103.1M-22.8%
Total debt$326.7M+356%
Total equity$970.4M-9.5%
Total assets$1.6B-2.6%

Cash flow

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Operating cash flow$81.4M+49.9%
CapEx$614.0K-64.3%
Free cash flow$80.8M+53.6%

Valuation

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Market cap$2.08B-33.4%
Enterprise value$2.3B-24.9%
P/E156.9×
P/S3.4×-2.0×

Profitability

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Gross margin61.4%+1.4pp
Operating margin4.3%+3.1pp
Net margin2.2%+1.3pp
FCF margin18.2%

Returns & leverage

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Return on equity1.3%+0.8pp
Debt / equity0.3×+0.3×
Current ratio0.9×-0.2×

Where this comes from

Reported directly by nCino, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: nCino, Inc.’s 10-Q, filed May 27, 2026.

Filed
May 27, 2026, 5:08 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001902733-26-000066
Line itemThree Months Ended April 30, 2025Three Months Ended April 30, 2026
Interest expense(4,450)(4,481)
Other income (expense), net16,097(333)
Income before income taxes10,55116,671
Income tax provision4,5341,680
Net income6,01714,991
Net income attributable to redeemable non-controlling interest (Note 2)76647
Adjustment attributable to redeemable non-controlling interest (Note 2)379703
Net income attributable to nCino, Inc.$5,562$13,641

Item 1. Financial Statements

FAQ

What is nCino, Inc.'s income tax?
nCino, Inc. (NCNO) reported income tax of $1.68M in Q1 2026.
How has nCino, Inc.'s income tax changed year-over-year?
nCino, Inc.'s income tax decreased by 62.9% year-over-year, from $4.53M to $1.68M.
What is the long-term trend for nCino, Inc.'s income tax?
Over 3 years (2022 to 2026), nCino, Inc.'s income tax has grown at a -49.9% compound annual growth rate (CAGR), from -$23.83M to -$3M.
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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