What is ServiceTitan, Inc.'s deferred taxes?

ServiceTitan, Inc. (TTAN) reported deferred taxes of $814K in Q1 2026.

How has ServiceTitan, Inc.'s deferred taxes changed year-over-year?

ServiceTitan, Inc.'s deferred taxes increased by 26.0% year-over-year, from $646K to $814K.

What does deferred taxes mean?

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

ServiceTitan, Inc. TTAN Deferred Taxes

Deferred Taxes at other companies

Procore TechnologiesPCOR

-$4.06M-283%

GoDaddyGDDY

$62.2M+78.2%

AppFolioAPPF

$8.03M+245%

Henry (Jack) & AssociatesJKHY

-$30.61M-862%

Manhattan AssociatesMANH

$31.85M+1,393%

Guidewire SoftwareGWRE

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Other financials

Income statement

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Revenue$268.8M+24.6%

Gross profit$193.8M+30.6%

Operating income-$25.8M+48.0%

Net income-$22.8M+50.8%

EPS (diluted)-$0.24+52.9%

Balance sheet

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Cash & equivalents$421.5M+0.3%

Total debt$51.0M-68.4%

Total equity$1.6B+7.3%

Total assets$1.7B+1.2%

Cash flow

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Operating cash flow-$1.6M+89.3%

CapEx$596.0K-53.9%

Free cash flow-$2.2M+86.4%

Valuation

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Market cap$6.13B-50.1%

Enterprise value$5.76B-52.3%

P/S6×-9.0×

Profitability

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Gross margin70.9%+4.4pp

Operating margin-14.3%-4.7pp

Net margin-13.4%-4.6pp

FCF margin11.7%+7.2pp

Returns & leverage

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Return on equity-9%—

Debt / equity0×-0.1×

Current ratio4.4×-0.4×

Where this comes from

Reported directly by ServiceTitan, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ServiceTitan, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ServiceTitan, Inc.'s deferred taxes?: ServiceTitan, Inc. (TTAN) reported deferred taxes of $814K in Q1 2026.
How has ServiceTitan, Inc.'s deferred taxes changed year-over-year?: ServiceTitan, Inc.'s deferred taxes increased by 26.0% year-over-year, from $646K to $814K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.