Screener
UiPath PATH Business Segments — Provision for income taxes
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by UiPath in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended April 30, 2026 | 2025 |
|---|---|---|
| Other segment items(7) | 57,318 | 100,584 |
| Amortization of acquired intangible assets | 4,606 | 1,408 |
| Interest income | (10,401) | (12,648) |
| Provision for income taxes | 18,443 | 2,827 |
| Net income (loss) | $22,525 | $(22,555) |
| (1) Excludes amortization of acquired intangible assets | ||
| (2) Excludes stock-based compensation | ||
| (3) Excludes employer payroll tax on employee equity transactions |
Item 1. Financial Statements (Unaudited).
FAQ
- What is UiPath's business segments — provision for income taxes?
- UiPath (PATH) reported business segments — provision for income taxes of $18.44M in Q1 2026.
- How has UiPath's business segments — provision for income taxes changed year-over-year?
- UiPath's business segments — provision for income taxes increased by 552.4% year-over-year, from $2.83M to $18.44M.
- What is the long-term trend for UiPath's business segments — provision for income taxes?
- Over 2 years (2023 to 2026), UiPath's business segments — provision for income taxes has grown at a 310.3% compound annual growth rate (CAGR), from $10.79M to -$181.7M.
- What does business segments — provision for income taxes mean?
- Represents the estimated tax expense or benefit attributable to the segment's operations based on applicable jurisdictional tax laws. This metric is critical for calculating the segment's effective tax rate and understanding its net contribution to the company's bottom line.
Ask your AI about UiPath's business segments — provision for income taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude