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UiPath10-Q: Compliance burden

Income tax provision increases by $15.6M due to change in tax asset accounting

What happened

The company's income tax expense surged by $15.6 million compared to the prior year, driven by a change in how it accounts for U.S. deferred tax assets. This indicates a shift in its profitability profile and will increase future cash tax obligations, potentially impacting cash flow.

Source

SEC EDGARJun 4, 2026

Quarterly report (Form 10-Q)

UiPath 10-Q

Filing excerpt

Provision for income taxes increased by $15.6 million for the three months ended April 30, 2026 compared to the three months ended April 30, 2025, driven by increased U.S. income tax expense following the release of full valuation allowances on our U.S. Federal and certain U.S. state DTAs during fiscal year 2026.

sec.gov/Archives/edgar/data/1734722/000173472226000041/path-20260430.htmRead the full source

Other signals in this filing (6)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Compliance burden

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
04/30
Filed
Jun 4, 2026

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The full record

From the Signal API record

Numbers

Dollar figure
$15.6M (Increase in provision for income taxes)

Details

CIK
1734722
Accession number
0001734722-26-000041
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
GRC tools needed
Signal category
Risk

Topics and mentions

Regions named

  • United States

Extraction

Confidence
High
Relevance
70%
Sentiment
Negative
Detected
Jun 9, 2026
signal_type
sec-10q
signal_subtype
complianceBurden

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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/0e73d28b-f6a6-4df1-9991-ec9f5c38fb35 returns this record as JSON. POST /v1/companies/enrich returns every signal for uipath.com.

{
  "signal_id": "0e73d28b-f6a6-4df1-9991-ec9f5c38fb35",
  "signal_type": "sec-10q",
  "signal_subtype": "complianceBurden",
  "detected_at": "2026-06-09T06:51:35.133+00:00",
  "company": {
    "name": "UiPath",
    "domain": "uipath.com"
  },
  "data": {
    "detail": "The company's income tax expense surged by $15.6 million compared to the prior year, driven by a change in how it accounts for U.S. deferred tax assets. This indicates a shift in its profitability profile and will increase future cash tax obligations, potentially impacting cash flow.",
    "metrics": {
      "timeframe": "current_quarter",
      "dollar_context": "Increase in provision for income taxes",
      "dollar_millions": 15.6
    },
    "summary": "Income tax provision increases by $15.6M due to change in tax asset accounting",
    "excerpts": "Provision for income taxes increased by $15.6 million for the three months ended April 30, 2026 compared to the three months ended April 30, 2025, driven by increased U.S. income tax expense following the release of full valuation allowances on our U.S. Federal and certain U.S. state DTAs during fiscal year 2026.",
    "relevance": 0.7,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1734722/000173472226000041/path-20260430.htm",
    "filing_date": "2026-06-04",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "04/30",
    "sales_relevance": "GRC tools needed",
    "signal_category": "risk",
    "regions_mentioned": [
      "United States"
    ]
  }
}

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