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nCino, Inc. NCNO Business Segments — Income tax provision
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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 item | Three Months Ended April 30, 2025 | 2026 |
|---|---|---|
| Adjusted research and development expense(3) | 29,136 | 25,438 |
| Adjusted general and administrative expense(4) | 15,375 | 12,497 |
| Interest income | (417) | (366) |
| Interest expense | 4,450 | 4,481 |
| Other (income) expense, net(5) | (16,097) | 333 |
| Other segment items(6) | 26,343 | 23,392 |
| Income tax provision | 4,534 | 1,680 |
| Net income | $6,017 | $14,991 |
Item 1. Financial Statements
FAQ
- What is nCino, Inc.'s business segments — income tax provision?
- nCino, Inc. (NCNO) reported business segments — income tax provision of $1.68M in Q1 2026.
- How has nCino, Inc.'s business segments — income tax provision changed year-over-year?
- nCino, Inc.'s business segments — income tax provision decreased by 62.9% year-over-year, from $4.53M to $1.68M.
- What is the long-term trend for nCino, Inc.'s business segments — income tax provision?
- Over 3 years (2023 to 2026), nCino, Inc.'s business segments — income tax provision has grown at a -9.7% compound annual growth rate (CAGR), from $4.07M to -$3M.
- What does business segments — income tax provision mean?
- Reflects the estimated tax expense or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. This metric is essential for understanding the segment's net contribution to the company's bottom line after accounting for tax obligations.
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