revenue $1.61B, net income $282.3M. UiPath pivots to agentic AI, posts first profit on tax benefit; ARR growth slows to 11%

Filed March 25, 2026 · Period ending January 31, 2026 · Compared to 10-K Mar 24, 2025 · ~1 min read

Key Changes

• high

  Company released U.S. deferred tax asset valuation allowance, driving $282M net income loss prior year. Operating income improved from $(163)M loss, but headline profit is largely a one-time tax event.

  Notes: Income Taxes verify on EDGAR →
• high

  ARR growth decelerated to 11%, and dollar-based net retention fell from 110% to 107%, signaling slower expansion within existing customer base despite 13% revenue growth acceleration.

  MD&A: Key Metrics verify on EDGAR →
• high

  UiPath repositioned from automation platform to 'agentic automation' leader, introducing UiPath Maestro orchestration layer and Enterprise Agent Builder for autonomous AI agents. Acquired WorkFusion for financial crimes compliance agents.

  Business: Platform & Acquisitions verify on EDGAR →