What is PagerDuty's deferred taxes?

PagerDuty (PD) reported deferred taxes of $5.74M in Q1 2026.

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

PagerDuty's deferred taxes increased by 3440.7% year-over-year, from $162K to $5.74M.

What does deferred taxes mean?

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

PagerDuty PD Deferred Taxes

Deferred Taxes at other companies

Cisco Systems, Inc.CSCO

-$153M+62.7%

AtlassianTEAM

$11.14M+538%

Concentrix CorporationCNXC

-$2.59M+91.9%

Rapid7RPD

-$1.22M—

UiPathPATH

$11.39M+1,680%

N-ableNABL

-$13K-165%

Other financials

Income statement

See full

Revenue$121.0M+1.0%

Gross profit$101.9M+1.3%

Operating income$9.2M+189%

Net income$5.3M+174%

EPS (diluted)$0.13+286%

Balance sheet

See full

Cash & equivalents$57.2M+16.8%

Total debt$16.4M-76.5%

Total equity$216.5M+48.7%

Total assets$936.6M+1.1%

Cash flow

See full

Operating cash flow$44.3M+44.4%

CapEx$965.0K+119%

Free cash flow$43.3M+43.3%

Valuation

See full

Market cap$660.17M-48.5%

Enterprise value$619.36M-52.5%

P/E3.6×—

P/S1.3×-1.4×

Profitability

See full

Gross margin85%+1.7pp

Operating margin5.1%+3.1pp

Net margin37.6%+32.6pp

FCF margin25.3%+0.7pp

Returns & leverage

See full

Return on equity102.6%+88.0pp

Debt / equity0.1×-0.4×

Current ratio1.9×-0.1×

Where this comes from

Reported directly by PagerDuty in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: PagerDuty’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PagerDuty's deferred taxes?: PagerDuty (PD) reported deferred taxes of $5.74M in Q1 2026.
How has PagerDuty's deferred taxes changed year-over-year?: PagerDuty's deferred taxes increased by 3440.7% year-over-year, from $162K to $5.74M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.