What is UiPath's deferred taxes?

UiPath (PATH) reported deferred taxes of $11.39M in Q1 2026.

How has UiPath's deferred taxes changed year-over-year?

UiPath's deferred taxes increased by 1679.8% year-over-year, from $640K to $11.39M.

What is the long-term trend for UiPath's deferred taxes?

Over 3 years (2022 to 2026), UiPath's deferred taxes has grown at a 226.3% compound annual growth rate (CAGR), from -$5.83M to -$202.68M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

UiPath PATH Deferred Taxes

Deferred Taxes at other companies

MicrosoftMSFT

$2.6B+216%

SS&C TechnologiesSSNC

$6.6M-73.2%

PegasystemsPEGA

$318K+77.7%

International Business MachinesIBM

-$239.25M+58.9%

AccentureACN

$95.74M+8.2%

HubSpotHUBS

-$73K+78.2%

Segments

By segment

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Reportable Segment$18.44M+552%

Other financials

Income statement

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Revenue$418.4M+17.3%

Gross profit$341.5M+16.6%

Operating income$28.0M+271%

Net income$22.5M+200%

EPS (diluted)$0.04+200%

Balance sheet

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Cash & equivalents$633.7M-9.6%

Total debt$83.0M+5.1%

Total equity$1.9B+12.0%

Total assets$2.9B+9.8%

Cash flow

See full

Operating cash flow$131.9M+10.9%

CapEx$2.7M-79.1%

Free cash flow$129.2M+21.7%

Valuation

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Market cap$5.32B-13.6%

Profitability

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Gross margin83%+0.6pp

Operating margin6%—

Net margin19.6%—

FCF margin22.4%+0.9pp

Returns & leverage

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Return on equity18.2%—

Debt / equity0×0.0×

Current ratio2.3×-0.6×

Where this comes from

Reported directly by UiPath in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: UiPath’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UiPath's deferred taxes?: UiPath (PATH) reported deferred taxes of $11.39M in Q1 2026.
How has UiPath's deferred taxes changed year-over-year?: UiPath's deferred taxes increased by 1679.8% year-over-year, from $640K to $11.39M.
What is the long-term trend for UiPath's deferred taxes?: Over 3 years (2022 to 2026), UiPath's deferred taxes has grown at a 226.3% compound annual growth rate (CAGR), from -$5.83M to -$202.68M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.