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UiPath PATH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UiPath in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: UiPath’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001734722-26-000041
| Line item | As of / April 30,2026 | As of / January 31,2026 |
|---|---|---|
| Operating lease right-of-use assets | 66,420 | 64,472 |
| Intangible assets, net | 100,120 | 19,989 |
| Goodwill | 185,695 | 125,310 |
| Deferred tax assets | 249,522 | 233,401 |
| Other assets, non-current | 72,339 | 73,425 |
| Total assets | $2,904,700 | $3,179,200 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited).
FAQ
- What is UiPath's deferred tax assets?
- UiPath (PATH) reported deferred tax assets of $249.52M in Q1 2026.
- How has UiPath's deferred tax assets changed year-over-year?
- UiPath's deferred tax assets increased by 746.1% year-over-year, from $29.49M to $249.52M.
- What is the long-term trend for UiPath's deferred tax assets?
- Over 4 years (2022 to 2026), UiPath's deferred tax assets has grown at a 97.1% compound annual growth rate (CAGR), from $33.24M to $501.91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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